Posted on 10 January 2010 in the "Business" Category
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)
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| 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)
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| 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)
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Happy New Year and Best Wishes for 2010!
