| DATE | SUBJECT | DETAILS | ||
|---|---|---|---|---|
| JANUARY | ||||
| 20 January | Tax form type 110 | 4th quarter 2007 withholdings on professional activities income | ||
| 30 January | Tax form type 303 | 4th quarter 2007 VAT tax return. | ||
| Tax form type 390 | Annual summary of VAT tax returns during 2007. | |||
| 31 January | Tax form type 390 | Annual summary of withholdings on professional activities income during 2007. | ||
| MARCH | ||||
| 01 March | Rubbish collection | Until the end of March. | ||
| 30 March | Book keeping | Provide us all invoices, bank statements and all kind of documents corresponding to the 1st quarter 2008 necessary to keep the accounts. | ||
| 31 March | Tax form type 347 | Annual summary of transactions with third persons for a global amount of more than 3.005,06 euros. | ||
| Approval and signing of annual accounts. | The company’s annual accounts for Nombre de la Empresa shall be approved by the board of directors and signed on behalf of the board by the director. | |||
| APRIL | ||||
| 20 April | Tax form type 110 | 1st quarter 2008 withholdings on professional activities income. | ||
| Tax form type 202 | 1st payment on account of Corporation Tax 2008. | |||
| Tax form type 303 | 1st quarter 2008 VAT tax return. | |||
| JUNE | ||||
| 30 June | Book keeping | Provide us all invoices, bank statements and all kind of documents corresponding to the 2nd quarter 2008 necessary to keep the accounts. | ||
| Accounts | Last day to celebrate the General Meeting of Shareholders. | |||
| JULY | ||||
| 20 July | Tax form type 110 | 2nd quarter 2008 withholdings on professional activities income. | ||
| Tax form type 303 | 2nd quarter 2008 VAT tax return. | |||
| 25 July | Tax form type 201 | Corporation Tax 2007. | ||
| 30 July | Accounts | Laying and delivering of the annual accounts. | ||
| SEPTEMBER | ||||
| 01 September | IBI | The town Hall local Rates until end of september. | ||
| 30 September | Book keeping | Provide us all invoices, bank statements and all kind of documents corresponding to the 3rd quarter 2008 necessary to keep the accounts. | ||
| OCTOBER | ||||
| 20 October | Tax form type 110 | 3rd quarter 2008 withholdings on professional activities income. | ||
| Tax form type 202 | 2nd payment on account of Corporation Tax 2008. | |||
| Tax form type 300 | 3rd quarter 2008 VAT Tax return. | |||
| DECEMBER | ||||
| 20 December | Tax form type 202 | 3rd payment on account of Corporation Tax 2008. | ||
| 30 December | Book keeping | Provide us with all invoices, bank statements and all kind of documents corresponding to the 4th quarter 2008 necessary to keep the accounts. Please provide us also with all information corresponding to the whole year 2008 not provided before. | ||
Categorías: SPANISH TAX CALENDAR