Jose consulting

Spanish Tax Calendar

On this page, you can check the dates of the most common taxes and informational obligations for self-employed workers and companies in Spain.

Except for the term for the domiciliation of the payment of Income tax and Wealth tax (June 27), if any other dates coincide with a Saturday, Sunday or bank holiday, it is transferred to the next business day.

For example, the deadline for the 2025 Form 347 would be Monday, March 2, not Saturday, February 28.

The general day for the direct debit of taxes is the 15th for those who finish the term on the 20th, and the 25th for the taxes with a deadline of January 30.

On the Tax Agency website, you can see the complete list of direct debit dates for 2025.

January
MO
TU
WE
TH
FR
SA
SU
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
February
MO
TU
WE
TH
FR
SA
SU
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1
2
3
4
5
6
7
8
March
MO
TU
WE
TH
FR
SA
SU
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
April
MO
TU
WE
TH
FR
SA
SU
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7
8
9
10
May
MO
TU
WE
TH
FR
SA
SU
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
June
MO
TU
WE
TH
FR
SA
SU
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7
8
9
10
11
12
July
MO
TU
WE
TH
FR
SA
SU
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
August
MO
TU
WE
TH
FR
SA
SU
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
September
MO
TU
WE
TH
FR
SA
SU
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7
8
9
10
11
October
MO
TU
WE
TH
FR
SA
SU
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
November
MO
TU
WE
TH
FR
SA
SU
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
December
MO
TU
WE
TH
FR
SA
SU
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
Tuesday January 20
Forms 111, 115 and 123. Withholding tax Q4.
Friday January 30
Forms 303 and 390. Q4 VAT and annual summary. Form 130.
Monday February 2
Forms 180, 190 and 193. Annual summaries.
Monday March 2
Form 347. Annual tax return transactions with third parties.
Tuesday March 31
Form 720. Informative declaration on goods and rights located abroad.
Informative declaration on virtual currencies located abroad. Tax form 721.
Monday April 20
Q1 taxes. All tax forms.
Thursday April 30
Submission of accounting books to Business Register for companies.
Thursday June 25
Direct debit deadline for Income and Wealth tax.
Tuesday June 30
Income and Wealth tax. Tax forms 100 and 714.
Monday July 20
Q2 taxes. All tax forms.
Monday July 27
Form 200. Corporate Tax.
Thursday July 30
Submission of annual accounts to Business Register for companies.
Tuesday October 20
Q3 taxes. All tax forms.
Thursday November 5
Deposit of the second installment in the Income tax, in the event of a split payment.
Monday December 21
Tax form 202. Corporate tax third part payment.