| |
DETAILLED CALENDAR FOR THE YEAR 2021 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Month |
Day |
Tax forms |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
January |
20 |
111 |
115 |
123 |
|
|
|
|
| |
Februar |
1 |
130 |
131 |
|
|
|
|
|
| |
|
|
180 |
190 |
425 |
|
|
|
|
| |
March |
1 |
347 |
415 |
|
|
|
|
|
| |
|
31 |
720 |
|
|
|
|
|
|
| |
April |
20 |
111 |
115 |
123 |
130 |
131 |
202 |
420 |
| |
June |
30 |
D-100 |
714 |
|
|
|
|
|
| |
July |
20 |
111 |
115 |
123 |
130 |
131 |
420 |
|
| |
|
26 |
200 |
|
|
|
|
|
|
| |
October |
20 |
111 |
115 |
123 |
130 |
131 |
202 |
420 |
| |
December |
20 |
202 |
|
|
|
|
|
|
| |
|
31 |
210 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
DISCRIPTION OF THE MOST IMPORTANT TAX FORMS
|
Mod. 111
|
Income and yield of work and profesionals activities
|
|
Mod. 115
|
Income or yield of rented properties
|
|
Mod. 180
|
Annual summary of income or yield of work and profesional activities
|
|
Mod. 190
|
Annual summary of income and yield of work and profesional activities
|
|
Mod. 130
|
Payment in instalments, companies and profesionals with direct estimate (accounting)
|
|
Mod. 131
|
Payment in instalments, companies and profesionals with objective estimate (Modulo)
|
|
Mod. 200
|
Companies tax declaration
|
|
Mod. 202
|
Companies tax (payment in instalments with general system)
|
|
Mod. 210
|
Non-Residents declaration of income
|
|
Mod. 347
|
Annual declaration of operations with external parties
|
|
Mod. 415
|
Annual declaration of operations with external parties
|
|
Mod. 420
|
V.A.T. tax (I.G.I.C.)
|
|
Mod. 425
|
Annual declaration of V.A.T. tax (I.G.I.C.)
|
|
Mod. D-100
|
Annual adjustment of income tax (I.R.P.F.)
|
| 
Espaņol
Deutsch
English