Filing deadlines falling in July 2023:
Tax and mercantile obligations that are due during the month of July 2023 are the following:
1. Until July 20, 2023:
• WITHHOLDINGS from work income, professional, agricultural, livestock and forestry activities, and prizes.
• VAT – Value Added Tax.
• Second instalment for the payment on account of Income Tax 2023.
• Summary statement of intra-Community transactions.
REMINDER: the voluntary term to present those declarations whose tax payment you wish to DIRECT DEBIT in your bank account, ends on July 14, 2023. From this date, the payment of said tax debt can be arranged until July 20, by obtaining the code NRC, issued by banking entities.
2. Until July 25, 2023:
• Submission of CORPORATE TAX corresponding to financial year 2022, for those entities that closed last tax year on December 31, 2022.
REMINDER: the voluntary term to present those declarations whose tax payment you wish to DIRECT DEBIT in your bank account, ends on July 20, 2023. From this date, the payment of said tax debt can be arranged until July 20, by obtaining the code NRC, issued by banking entities.
3. Until July 30, 2023:
• Submission of ANNUAL ACCOUNTS for financial year 2022, in the MERCANTILE REGISTRY, for companies and those subjects required to be registered in said Registry.
For any doubt or clarification, please request an appointment at our offices.
Summer timetable: during the months of July and August 2023, our customer service hours will be from Monday to Friday, from 9:00 a.m. to 3:00 p.m.
