Spanish Tax Dates 2010


Thank you to the team at CCG for sending this 2010 spanish tax calendar

Contact CCG on:
info@ccgspain.com
www.ccgspain.com
Telephone: +34 902 486 000

2010 MOST FREQUENT

TAX FILING DATES

DESCRIPTION

10 January: This is usually the last day  to submit your documents

20 January: Final filing date

  • IRPF – Professional & Employee Withholding Tax (Mod. 110)
  • IRPF – Rental Withholding Tax (Mod. 115)
20 January: This is usually the last day  to submit your documents

1 February: Final filing date

  • 4th Quarter 2009 IVA Return (Mod. 303) and Annual IVA Summary 2009 (Mod. 390)
  • IRPF – Personal Income Tax Advance Payment (Mod. 130)
  • 4th Quarter Intracommunitary Transactions Return (Mod. 349)
10 January: This is usually the last day  to submit your documents

1 February: Final filing date

  • 2009 Annual Summary Employee and Professional Withholding Tax (Mod. 190)
  • 2009 Annual Summary for Rental Withholding Tax (Mod. 180)
31 March: Final filing date
  • 2009 Annual Summary of Transactions over 3000€ with Debtors and Creditors (Mod. 347)
11 April: This is usually the last day  to submit your documents

20 April: Final filing date

  • IRPF – 1st Quarter Mod. 110
  • IRPF – 1st Quarter Mod. 115
  • IRPF – 1st Quarter Mod. 130
  • I.V.A.-1st Quarter Mod. 303
  • 2010, 1st Quarter Intracommunitary Transactions (Mod. 349)
  • 1st Corporate Tax  Advance Payment (Mod. 202)
30th May : Personal Income Tax needs to be submitted to your accounts department

30 June: Final filing date

  • Preparation of Annual Personal Income Tax (Mod. 100)
10 June: This is usually the last day  to submit your documents

20 July: Final filing date

  • IRPF – 2nd Quarter Mod. 110
  • IRPF – 2nd Quarter Mod. 115
  • IRPF – 2nd Quarter Mod. 130
  • IVA – 2nd Quarter Mod. 303
  • 2010, 2nd Quarter Intracommunitary Transactions (Mod. 349)
15 July: This is usually the last day  to submit your documents

26 July: Final filing date

  • Corporation Tax Return – (Mod. 200-201) (Annual Summary for the Company)
30 July – Final filing date
  • Annual Accounts (To  be presented in Registro Mercantil)
10 October: This is usually the last day  to submit your documents

20 October: Final filing date

  • IRPF – 3rd Quarter Mod. 110
  • IRPF – 3rd Quarter Mod. 115
  • IRPF – 3rd Quarter   Mod. 130
  • IVA – 3rd Quarter Mod. 303
  • 2010, 3rd Quarter Intracommunitary Transactions (Mod. 349)
  • 2nd Corporate Tax  Advance Payment (Mod. 202)
12 December: This is usually the last day  to submit your documents

20 December – Final filing date

  • 3rd Corporation Tax Advance Payment (Mod. 202)
1 December: This is usually the last day  to submit your documents

31 December – Final filing date

  • Non-resident Tax (Mod. 210)

Happy New Year and Best Wishes for 2010!


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