TAXPAYER'S CALENDAR 2016


  • 20-01-2016  Until 20 January
    • Income and Corporation Tax
    • VAT
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Environmental Taxes
    • Coal Special Tax
  • 01-02-2016  Until 1 February
    • Personal Income Tax
    • Income and Corporation Tax
    • VAT
    • Informative Tax Return of individual certifications issued to the partners or shareholders of new or recently created companies
    • Informative Tax Return of loans and credits and other financial operations related to real estate
    • Informative Tax Return of donations and contributions received and withdrawals made
    • Informative Tax Return of acquisitions and stock and share transfers in institutions of collective investment
    • Operations with financial assets
  • 22-02-2016  Until 22 February
    • Income and Corporation Tax
    • Tax Identification Number
    • VAT
    • Plans, pension funds, alternative systems, provident societies, guaranteed pension plans, individual systematic savings plans, company pension schemes and dependence insurance
    • Subsidies, compensation or aid for agricultural, farming or forestry-related activities
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental taxes
  • 29-02-2016  Until 29 February
    • Corporation Tax
    • Annual electricity consumption tax return
    • Annual Informative Tax Return of operations performed by employers or professionals belonging to the system of collection management by credit or debit cards
    • Informative Tax Return of companies in income allocation regime
    • Annual informative declaration of long-term savings plans
    • Annual tax return operations with third parties
  • 21-03-2016  Until 21 March
    • Income and Corporation Tax
    • VAT
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
  • 31-03-2016  Until 31 March
    • Annual informative statement of deposits, withdrawals of funds and charges of any document
    • Informative Tax Return of securities, insurances and incomes
    • Annual Informative Tax Return on the financial accounts of certain United States citizens
    • Annual tax return on certain income obtained by individuals resident in other European Union Member States or on other countries and territories with which data exchange has been agreed
    • Hydrocarbons Tax
    • Summarised declaration of operations with fluorinated greenhouse gases
    • Informative Tax Return on goods and rights located abroad
  • 06-04-2016  From 6 April to 30 June
    • Income and Wealth Taxes
  • 20-04-2016  Until 20 April
    • Income and Corporation Tax
    • VAT
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental Taxes
    • Coal Special Tax
  • 02-05-2016  Until 2 May
    • Tax ID Number (NIF)
  • 10-05-2016  From 10 May to 30 June
    • Personal Income Tax
  • 20-05-2016  Until 20 May
    • Income and Corporation Tax
    • VAT
      Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental Taxes
  • 20-06-2016  Until 20 June
    • Income and Corporation Tax
    • VAT
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental Taxes
  • 25-06-2016  Until 25 June
    • Income and Wealth Taxes
  • 30-06-2016  Until 30 June
    • Income and Wealth Taxes
  • 20-07-2016  Until 20 July
    • Income and Corporation Tax
    • VAT
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental Taxes
    • Coal Special Tax
  • 25-07-2016  Until 25 July
    • Corporation Tax and Non-Residents' Income Tax (Permanent Establishments and Companies in Income Allocation System incorporated abroad with presence in Spanish territory)
  • 01-08-2016  Until 1 August
    • Tax ID Number (NIF)
    • Tax on Deposits in Credit Institutions
  • 22-08-2016  Until 22 August
    • Income and Corporation Tax
    • VAT
    • Manufacturing Special Taxes
    • Special Electricity Tax
  • 31-08-2016  Until 31 August

    Taxpayers may submit forms 349 for VAT and 430 for Insurance Premium Tax, with a deadline of 20 September.

  • 20-09-2016  Until 20 September
    • Income and Corporation Tax
    • VAT
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental Taxes
  • 20-10-2016  Until 20 October
    • Income and Corporation Tax
    • VAT
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental Taxes
    • Coal Special Tax
  • 31-10-2016  Until 31 October
    • Tax ID Number (NIF)
    • Tax Current Account
  • 07-11-2016  Until 7 November
    • Personal Income Tax
  • 21-11-2016  Until 21 November
    • Income and Corporation Tax
    • VAT
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental Taxes
  • 30-11-2016  Until 30 November
    • VAT
    • Environmental Taxes
  • 20-12-2016  Until 20 December
    • Income and Corporation Tax
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental Taxes
  • 02-01-2017  Until 2 January 2017
    • Personal Income Tax
    • VAT

Source: Spanish Tax Agency website

Date of copy: September 28th, 2016