August holidays, yes! But... You do not forget the fiscal and labour obligations of this month!
Here you have the calendar detailed:
Until 14 August
INTRASTAT – Statistical Trade Intracomunitario
- Julio 2023. Obliged to supply statistical information
Until 21 August
Income and Societies
Retentions and income to account of performances of the work, economic activities, prizes and determinate gains patrimoniales and imputaciones of income, derivative gains of actions and participations of the Institutions of Collective Investment, incomes of lease of urban real estates, main furniture, people authorised and balances in accounts.
- Julio 2023. Big companies: 111, 115, 117, 123, 124, 126, 128, 216, 230
Special taxes of Manufacture
- May 2023. Big companies: 561, 562, 563
- Julio 2023: 548, 566, 581
- Second quarter 2023. Except big companies: 561, 562, 563
- Statement of operations by the addressees registered, fiscal representatives and receptors authorised: 510
Special tax on the Electricity
- Julio 2023. Big companies: 560
Environmental taxes
- Julio 2023. Special tax on the containers of plastic no reusable. Autoliquidación: 592
Tax on the financial transactions
- Julio 2023: 604
Until 30 August
VAT
- Julio 2023. Autoliquidación: 303
- Julio 2023. Group of entities, individual model: 322
- Julio 2023. Group of entities, aggregated model: 353
- Julio 2023. Operations assimilated to the imports: 380
Until 31 August
VAT
- Julio 2023. Only window – Regime of import: 369