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Tax calendar until January 2024

by | Nov 3, 2023 | Tax Calendar | 0 comments

Asesoria cedatos Tenerife

Income

  • Waiver or revocation of simplified direct estimation and objective estimation for 2023 and subsequent years: 036/03
Canary Islands General Indirect Tax
412Self-assessment

Until November 2, 2023.
Until the 31st day corresponding to the month of December or the fourth quarter of 2023.
417Self-assessment of Immediate Provision of Information

Until November 2, 2023.
Until the 31st day corresponding to the month of December or the fourth quarter of 2023.
418Special regime for the group of entities

Until November 2, 2023.
Until December 31, 2023.
419Special regime for the group of entities

Until November 2, 2023.
Until December 31, 2023.
420General regime

Until the 31st day of the fourth quarter of 2023.
421Simplified regime

Until the 31st day of the fourth quarter of 2023.
422Application for reimbursement of compensations of taxpayers under the special regime for agriculture and livestock farming

Until the 31st day of the fourth quarter of 2023.
425Annual summary statement

Until the 31st day of the previous fiscal year (2023).

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