Once the month of January has ended and with it the tax obligations of 2019, We prepare for the fiscal year of 2020. Thus, In this calendar we collect the most common taxes for companies and the self-employed.
In this article you can consult month by month the main dates and taxes to be submitted by SMEs and the self-employed this year 2020: withholdings, IRPF, IVA, corporate tax and income tax return.
MARZO
Large companies and entities with monthly tax obligations will have a period until 2 of March to file the Value Added Tax return (M303) of the month of January 2020.
For all taxpayers required to submit the annual information return on operations with third parties (M347), They will count this year until the day 2 of March to do it.
Large companies and other entities with monthly tax presentations will count until the day 20 of March to present:
- Withholdings and income on account of work income, economic activities, prizes and certain capital gains and income allocations, profits derived from shares and participations of collective investment institutions, rental income of urban properties, furniture capital, authorized persons and account balances. M111, M115, M117, M123, M124, M126, M128, M216, M230 corresponding to the month of February 2020.
- Value Added Tax: Recapitulative declaration of intra-community operations (M349) of the month of February 2020.
Large companies and other entities with monthly tax presentations will count until the day 30 of March to file Value Added Tax (M303) of the month of February 2020.
Taxpayers with the obligation to submit the informative declaration of assets abroad, (M720), They must do so before 31 of March.
FEBRUARY
Large companies and other entities with monthly tax obligations will have until 20 February to file the following taxes:
- Withholdings and income on account of work income, economic activities, prizes and certain capital gains and income allocations, profits derived from shares and participations of collective investment institutions, rental income of urban properties, furniture capital, authorized persons and account balances (M111, M115, M117, M123, M124, M126, M128, M216, M230) corresponding to the month of January 2020.
- Value Added Tax: Recapitulative declaration of intra-community operations (M349) of the month of January 2020.
Make sure you stay up to date with our platforms to receive the following months and remember that if you need help or advice on the subject you have our tax advice at your disposal, Contact us and we will help you.