Reminder: Obligation to file monthly VAT, Personal Income Tax and Corporate Income Tax returns in August

We remind you that the deadline for filing the monthly Value Added Tax (VAT) returns, Withholdings and payments on account of Personal Income Tax (IRPF) for the month of July will begin on August 1st and will end on August 20th (income) or August 31st (VAT).

INCOME TAX AND CORPORATION TAX
Withholdings and payments on account of income from employment, economic activities, prizes and certain capital gains and income imputations, gains derived from shares and units of collective investment institutions, income from the rental of urban real estate, movable capital, authorized persons and account balances.
· July 2020. Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230
VAT
• July 2020. Transactions treated as imports: 380

EXCISE MANUFACTURING TAXES
• May 2020(*). Large companies: 553, 554, 555, 556, 557, 558
• May 2020. Large companies: 561, 562, 563
• July 2020: 548, 566, 581
• Second quarter 2020(*). Except large companies: 553, 554, 555, 556, 557, 558
• Second quarter 2020. Except large companies: 561, 562, 563
• Declaration of operations by registered recipients, tax representatives and authorized receivers: 510
(*) Factories and tax warehouses that have opted to supply the accounting entries corresponding to the first half of 2020 through the AEAT electronic office between July 1 and September 30, 2020.

SPECIAL TAX ON ELECTRICITY
• July 2020. Large companies: 560
Until August 31

VAT
• July 2020. Self-assessment: 303
• July 2020. Group of entities, individual form: 322
• July 2020. Group of entities, aggregate form: 353

For this reason, we ask that you provide us with all the documentation and information we request as soon as possible so that we can prepare and submit these declarations.

As always, we will be at your disposal to answer any questions or provide any further information you may need.
Sincerely,

Sincerely,

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MGI Àmbit

A Àmbit Assessor, SL has 40 years dedicated to the tax, comptable and labor consultancy of the Pime.

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