Regular Obligations of an Autonomo (Table)

Find here a table with the most common must-remember dates for your business.

Type of Obligation	Modelo (Form)	Where	Deadline
Autonomo payment		Bank	Last day of the month
Employees Social Security contribution.		Bank	Last day of the month (one month behind)
Quarterly Income Tax	130/131	Bank (positive) Hacienda(negative)	By the 30th of January,and the 20th of April, July, October
Employees tax. Payment	111	Bank	By the 20th of January, April, July, October
Employees tax. Annual summary.	190	Hacienda	By the 30th of January.
Rent Retention (withheld tax)	115	Bank	By the 20th of January, April, July, October
Rent Retention Annual Summary	180	Hacienda	By the 30th of January.
Quarterly IVA report	303/310	Bank (positive) Hacienda(negative)	By the 30th of January, and the 20th of April, July, October
Annual IVA Summary	390	Hacienda	By the 30th of January.
Reporting Volume of Business over 3000€	347	Hacienda	By 28th of February
RENTA (Income Tax Return)	100	Hacienda Bank	By the 20th of June.

These dates are give as a reference. It is convenient to obtain the tax calendar for the year.