Companies | Tax Calendar 2016


TaxesObligationsJanFebMarAprMayJunJulAugSetOctNovDec
IRC Corporate Tax - Payment on account / Additional payment on account (if aplicable) 31 30 15
IRC Corporate Tax - Special payment on account 31 31
IRC Filling of the Corporate Tax Return - Model 22 - and payment of the tax (if applicable) 31
IRC/IRS Statement of income paid, tax withheld and deductions regarding the previous year 20
IRC/IRS Filling of the annual return to report income and withholding tax payments regarding the previous year - Model 10 29
IRC/IRS Filling of the return to report payments to non residents in 2013 - Model 30 31 30
31
30 31* 31
30 31 30 31
IRC/IRS/Stamp Tax Payment of withholding tax (corporate and personal income tax), and Stamp Duty, regarding the previous month 20 20 20 20 21 20 20 20 20 22 20 20
VAT VAT Return Filling - Monthly Regime 10 10 12 10 10 11 10 10 10 10 12 10
VAT VAT Return Filling - Quarterly Regime 15 15 16 15
IRC/IRS Filling of the annual simplified information statement - IES 15
Social Security Statement of remunerations regarding previous month 10 10 12 10 10 11 10 10 10 10 12 10
Social Security Payment of contributions regarding previous month 20 20 20 20 21 20 20 20 20 22 20 20
IMI Payment of the Property Council Tax regarding the previous year 30 30
Car Tax ** Payment of the annual car tax (IUC) 31 29 31 30 31 30 31 31 30 31 30 31

* Filling of the monthly return to report payments to non residents performed in May 2013 and filling of the annual return to report payments to non residents during 2012.

** To be paid until the last day of the carĀ“s license plate month.