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Planificación: descubre el calendario fiscal 2024

Planning: discover the fiscal calendar 2024

Tabla de contenidos

We have left 2023 behind us and are now entering the new year. In this sense, we offer you the 2024 tax calendar, which contains key information about the forms and deadlines for filing documents required by the Tax Agency.

In this new year, the dates of the 2024 tax calendar accumulate again and we detail them in a clear and simple way in this post. Ensuring compliance with all obligations and avoiding possible infringements.

Fiscal calendar 2024

January 2024

As you know, January always starts strong with the closing of the previous year.

Until 20 January:

  • Form 111, the quarterly withholding tax return for staff and professionals.
  • Form 115, quarterly withholding tax return for rentals.

Until 30 January:

  • Form 303, the quarterly VAT return.
  • Form 309 to settle intra-Community transactions for those who do not file form 303.
  • Form 130 or 131, payment in instalments of Personal Income Tax corresponding to the last quarter of the previous year, depending on whether you are in direct or objective estimation.

Until 31 January:

  • Form 390, annual summary of quarterly VAT returns.
  • Form 180, annual summary of the quarterly tax returns of form 115, withholdings on rentals.
  • Form 190, annual summary of the quarterly returns of form 111, withholdings from personnel and professionals.
  • Form 193, annual summary of the quarterly tax returns of form 111, withholdings on income from movable capital.
  • Form 184, annual information return summarising the income, expenses and profit obtained by certain non-commercial companies.

February

  • Form 347, which corresponds to the annual information return on transactions with third parties. Only if the total amount of the transactions exceeds €3,005.06.

March

  • Form 720: Declaration of assets and rights located abroad.
  • Form 347: Annual declaration of transactions with third parties.
    April
  • Form 111: quarterly withholding tax return for personnel and professionals.
  • Form 115: quarterly withholding tax return for rentals.
  • Form 130: payment in instalments of Personal Income Tax (IRPF).
  • Form 131: payment in instalments of Personal Income Tax (payments on account of Income Tax under the Simplified System).
  • Form 202: the first instalment payment period for Corporate Income Tax.
  • Form 303: quarterly VAT return.
  • Form 309: VAT return for those who are not obliged to file it periodically.
  • Form 349: information return on intra-Community transactions.

May

  • Form 100 – 714, Personal Income Tax return. Start by telephone.

June

  • Form 100 – 714, Personal Income Tax Return. Start in person and direct debits.
  • Wealth Tax Return for 2023.

July

Until 20th July.

  • Form 111, quarterly tax return, withholdings for employees and professionals.
  • Form 115, quarterly return, withholdings from rentals.
  • Form 123, quarterly return, withholdings on income from movable capital.
  • Form 369, quarterly VAT return. Special regimes applicable to the provision of services and distance sales of goods.
  • Form 303, quarterly VAT return.
  • Form 130, payment in instalments of Personal Income Tax, payments on account of Income Tax.
  • Form 131, payment in instalments of Personal Income Tax, payments on account of Income Tax, Simplified Regime.

Until 25 July:

  • Form 200, annual corporate income tax return for 2023.

October

Until 20 October:

  • Form 111, quarterly return, withholdings for personnel and professionals.
  • Form 115, quarterly return, withholdings from rentals.
  • Form 123, quarterly return, withholdings on income from movable capital.
  • Form 369, quarterly VAT return. Special regimes applicable to the provision of services and distance sales of goods.
  • Form 303, quarterly VAT return.
  • Form 130, payment in instalments of Personal Income Tax, payments on account of Income Tax.
  • Form 131, payment in instalments of Personal Income Tax, payments on account of Income Tax, Simplified System.
  • Form 202, second instalment payment of Corporate Income Tax.

November

  • Form 232, related transactions and transactions and situations related to countries or territories classified as 2020 tax havens.

December

  • Form 202, the third instalment payment period for Corporate Income Tax.

How XPENDOR can help you manage corporate expenses with the 2024 tax calendar

Ensuring compliance with tax documentation deadlines and keeping track of paperwork is essential. Thanks to XPENDOR, you can simplify this task through digitisation and expense control by having all the information organised and updated in real time with the 2024 tax calendar.

Did you know that XPENDOR provides a wide range of filters that make it easy to extract information and perform data queries in just a few seconds? Make the most of these features to optimise your XPENDOR experience.

Thanks to our certified certification, employees only need to take photos of tickets or invoices. Our OCR system automatically extracts the data, eliminating the need for manual input. XPENDOR not only simplifies this process, but also helps to reduce the risk of human error, thus strengthening the company’s financial security. Find out how XPENDOR can increase your efficiency and financial security!

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