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: info@limitconsulting.com : +34 951 087 937
Limit ConsultingLimit Consulting Limit ConsultingLimit Consulting
  • Starting a Business
  • Tax
  • Social Security
  • Employing

Regular Obligations of an Autonomo (Table)

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

Read “Obligations of a Self-employed individual (autonomo)” for an extended explanation.

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.

Follow us on facebook.com/LimitConsulting to be reminded of these and other important deadlines.

 

Related: Read our post “Regular Obligations of a Self-employed (Autonomo)”


File 2024 Income Tax Return



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