{"id":793,"date":"2025-09-22T07:35:53","date_gmt":"2025-09-22T05:35:53","guid":{"rendered":"http:\/\/ilcommercialista.es\/?page_id=793"},"modified":"2026-09-23T08:20:50","modified_gmt":"2026-09-23T06:20:50","slug":"calendario","status":"publish","type":"page","link":"http:\/\/ilcommercialista.es\/es\/calendario\/","title":{"rendered":"Calendario"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"793\" class=\"elementor elementor-793\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a495624 e-flex e-con-boxed e-con e-parent\" data-id=\"a495624\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-ddbac3a e-con-full e-flex e-con e-child\" data-id=\"ddbac3a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-72b4263 elementor-widget elementor-widget-n-accordion\" data-id=\"72b4263\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1200\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-1200\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Enero  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1200\" class=\"elementor-element elementor-element-1014378 e-con-full e-flex e-con e-child\" data-id=\"1014378\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1200\" class=\"elementor-element elementor-element-b44c649 e-flex e-con-boxed e-con e-child\" data-id=\"b44c649\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f6745fc elementor-widget elementor-widget-n-accordion\" data-id=\"f6745fc\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2580\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-2580\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 13 de enero <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1200 e-n-accordion-item-2580\" class=\"elementor-element elementor-element-8892209 e-con-full e-flex e-con e-child\" data-id=\"8892209\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1200 e-n-accordion-item-2580\" class=\"elementor-element elementor-element-008164f e-flex e-con-boxed e-con e-child\" data-id=\"008164f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1750a9f elementor-widget elementor-widget-text-editor\" data-id=\"1750a9f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong data-start=\"362\" data-end=\"419\">INTRASTAT - Estad\u00edsticas sobre comercio intracomunitario<\/strong><br data-start=\"419\" data-end=\"422\" \/>- Diciembre de 2024 - Obligaci\u00f3n de proporcionar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2581\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2581\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 20 de enero <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1200 e-n-accordion-item-2581\" class=\"elementor-element elementor-element-d8bd68a e-con-full e-flex e-con e-child\" data-id=\"d8bd68a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1200 e-n-accordion-item-2581\" class=\"elementor-element elementor-element-95b69ad e-flex e-con-boxed e-con e-child\" data-id=\"95b69ad\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5b44552 elementor-widget elementor-widget-text-editor\" data-id=\"5b44552\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"525\" data-end=\"602\"><strong data-start=\"525\" data-end=\"544\">IRPEF y la sociedad<\/strong><br data-start=\"544\" data-end=\"547\" \/>Retenciones e ingresos a cuenta relativos a:<\/p><ul data-start=\"603\" data-end=\"914\"><li data-start=\"603\" data-end=\"679\"><p data-start=\"605\" data-end=\"679\">Rentas del trabajo, empresariales, primas y plusval\u00edas<\/p><\/li><li data-start=\"680\" data-end=\"761\"><p data-start=\"682\" data-end=\"761\">Beneficios de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva<\/p><\/li><li data-start=\"762\" data-end=\"813\"><p data-start=\"764\" data-end=\"813\">Rentas de arrendamientos urbanos, capital mobiliario<\/p><\/li><li data-start=\"814\" data-end=\"856\"><p data-start=\"816\" data-end=\"856\">Cuentas con partes autorizadas y saldos<\/p><\/li><li data-start=\"857\" data-end=\"914\"><p data-start=\"859\" data-end=\"914\">Renta de no residentes sin establecimiento permanente<\/p><\/li><\/ul><p data-start=\"916\" data-end=\"944\"><strong data-start=\"916\" data-end=\"942\">Modelos que se presentar\u00e1n:<\/strong><\/p><ul data-start=\"945\" data-end=\"1096\"><li data-start=\"945\" data-end=\"1024\"><p data-start=\"947\" data-end=\"1024\">Diciembre de 2024 - Grandes empresas: 111, 115, 117, 123, 124, 126, 128, 216, 230<\/p><\/li><li data-start=\"1025\" data-end=\"1096\"><p data-start=\"1027\" data-end=\"1096\">4\u00ba trimestre 2024: 111, 115, 117, 123, 124, 126, 128, 136, 210, 216<\/p><\/li><\/ul><p data-start=\"1098\" data-end=\"1143\"><strong data-start=\"1098\" data-end=\"1141\">IVA (Impuesto sobre el Valor A\u00f1adido)<\/strong><\/p><ul data-start=\"1144\" data-end=\"1356\"><li data-start=\"1144\" data-end=\"1237\"><p data-start=\"1146\" data-end=\"1237\">Comunicaci\u00f3n de adhesi\u00f3n (diciembre) al r\u00e9gimen especial de los grupos de empresas: Formulario 039<\/p><\/li><li data-start=\"1238\" data-end=\"1356\"><p data-start=\"1240\" data-end=\"1356\">Solicitud de devoluci\u00f3n para sujetos pasivos en r\u00e9gimen simplificado (transporte de mercanc\u00edas\/personas por carretera): Modelo 308<\/p><\/li><\/ul><p data-start=\"1358\" data-end=\"1391\"><strong data-start=\"1358\" data-end=\"1389\">Impuesto de seguros<\/strong><\/p><ul data-start=\"1392\" data-end=\"1422\"><li data-start=\"1392\" data-end=\"1422\"><p data-start=\"1394\" data-end=\"1422\">Diciembre de 2024: modelo 430<\/p><\/li><\/ul><p data-start=\"1424\" data-end=\"1456\"><strong data-start=\"1424\" data-end=\"1454\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><\/p><ul data-start=\"1457\" data-end=\"1780\"><li data-start=\"1457\" data-end=\"1510\"><p data-start=\"1459\" data-end=\"1510\">Octubre 2024 (grandes empresas): mod. 561, 562, 563<\/p><\/li><li data-start=\"1511\" data-end=\"1548\"><p data-start=\"1513\" data-end=\"1548\">Diciembre 2024: Mod. 548, 566, 581<\/p><\/li><li data-start=\"1549\" data-end=\"1590\"><p data-start=\"1551\" data-end=\"1590\">T4 2024: Mod. 521, 522, 547<\/p><\/li><li data-start=\"1591\" data-end=\"1635\"><p data-start=\"1593\" data-end=\"1635\">Q4 - Actividad V1, F1: mod. 553<\/p><\/li><li data-start=\"1636\" data-end=\"1703\"><p data-start=\"1638\" data-end=\"1703\">4\u00ba trimestre - Solicitud de reembolso: formularios 506, 507, 508, 524, 572<\/p><\/li><li data-start=\"1704\" data-end=\"1780\"><p data-start=\"1706\" data-end=\"1780\">Operaciones con destinatarios registrados y representantes fiscales: Formulario 510<\/p><\/li><\/ul><p data-start=\"1782\" data-end=\"1827\"><strong data-start=\"1782\" data-end=\"1825\">Impuesto especial sobre la electricidad<\/strong><\/p><ul data-start=\"1828\" data-end=\"1929\"><li data-start=\"1828\" data-end=\"1872\"><p data-start=\"1830\" data-end=\"1872\">Diciembre 2024 - Grandes empresas: mod. 560<\/p><\/li><li data-start=\"1873\" data-end=\"1929\"><p data-start=\"1875\" data-end=\"1929\">4T 2024 - Excluidas las grandes empresas: mod. 560<\/p><\/li><\/ul><p data-start=\"1931\" data-end=\"1953\"><strong data-start=\"1931\" data-end=\"1951\">Impuestos medioambientales<\/strong><\/p><ul data-start=\"1954\" data-end=\"2406\"><li data-start=\"1954\" data-end=\"2039\"><p data-start=\"1956\" data-end=\"2039\">Diciembre de 2024 - Impuesto sobre los envases de pl\u00e1stico no reutilizables: formulario 592<\/p><\/li><li data-start=\"2040\" data-end=\"2115\"><p data-start=\"2042\" data-end=\"2115\">T4 2024 - Impuesto F-Gas: Formulario 587 (Reembolso A23)<\/p><\/li><li data-start=\"2116\" data-end=\"2215\"><p data-start=\"2118\" data-end=\"2215\">Q4 - Impuesto sobre envases de pl\u00e1stico no reutilizables: Formulario 592 (Reembolso A22)<\/p><\/li><li data-start=\"2216\" data-end=\"2322\"><p data-start=\"2218\" data-end=\"2322\">A\u00f1o 2024 - Impuesto sobre la Producci\u00f3n de Combustible Nuclear Gastado y Residuos Radiactivos: Modelo 584<\/p><\/li><li data-start=\"2323\" data-end=\"2406\"><p data-start=\"2325\" data-end=\"2406\">A\u00f1o 2024 - Impuesto sobre el Almacenamiento Centralizado de Residuos Radiactivos: Modelo 585<\/p><\/li><\/ul><p data-start=\"2408\" data-end=\"2433\"><strong data-start=\"2408\" data-end=\"2431\">Impuesto sobre el carb\u00f3n<\/strong><\/p><ul data-start=\"2434\" data-end=\"2524\"><li data-start=\"2434\" data-end=\"2465\"><p data-start=\"2436\" data-end=\"2465\">4\u00ba trimestre 2024: mod. 595<\/p><\/li><li data-start=\"2466\" data-end=\"2524\"><p data-start=\"2468\" data-end=\"2524\">A\u00f1o 2024 - Declaraci\u00f3n anual de operaciones: Formulario 596<\/p><\/li><\/ul><p data-start=\"2526\" data-end=\"2569\"><strong data-start=\"2526\" data-end=\"2567\">Impuesto sobre las transacciones financieras<\/strong><\/p><ul data-start=\"2570\" data-end=\"2597\"><li data-start=\"2570\" data-end=\"2597\"><p data-start=\"2572\" data-end=\"2597\">Diciembre 2024: mod. 604<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2582\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2582\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 30 de enero <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1200 e-n-accordion-item-2582\" class=\"elementor-element elementor-element-c1505c3 e-con-full e-flex e-con e-child\" data-id=\"c1505c3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1200 e-n-accordion-item-2582\" class=\"elementor-element elementor-element-ff29419 e-flex e-con-boxed e-con e-child\" data-id=\"ff29419\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ca4ec8a elementor-widget elementor-widget-text-editor\" data-id=\"ca4ec8a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"2631\" data-end=\"2686\"><strong data-start=\"2631\" data-end=\"2663\">Pagos fraccionados - IRPEF<\/strong><br data-start=\"2663\" data-end=\"2666\" \/>4\u00ba trimestre de 2024:<\/p><ul data-start=\"2687\" data-end=\"2751\"><li data-start=\"2687\" data-end=\"2720\"><p data-start=\"2689\" data-end=\"2720\">R\u00e9gimen simplificado: Formulario 130<\/p><\/li><li data-start=\"2721\" data-end=\"2751\"><p data-start=\"2723\" data-end=\"2751\">R\u00e9gimen objetivo: mod. 131<\/p><\/li><\/ul><p data-start=\"2753\" data-end=\"2762\"><strong data-start=\"2753\" data-end=\"2760\">IVA<\/strong><\/p><ul data-start=\"2763\" data-end=\"3613\"><li data-start=\"2763\" data-end=\"2809\"><p data-start=\"2765\" data-end=\"2809\">Diciembre de 2024 - Autoevaluaci\u00f3n: formulario 303<\/p><\/li><li data-start=\"2810\" data-end=\"2877\"><p data-start=\"2812\" data-end=\"2877\">Diciembre 2024 - Grupo de empresas, modelo individual: mod. 322<\/p><\/li><li data-start=\"2878\" data-end=\"2935\"><p data-start=\"2880\" data-end=\"2935\">Diciembre de 2024 - Operaciones intracomunitarias: formulario 349<\/p><\/li><li data-start=\"2936\" data-end=\"3001\"><p data-start=\"2938\" data-end=\"3001\">Diciembre 2024 - Grupo de empresas, modelo agregado: mod. 353<\/p><\/li><li data-start=\"3002\" data-end=\"3080\"><p data-start=\"3004\" data-end=\"3080\">Diciembre de 2024 o a\u00f1o 2024 - Operaciones asimiladas a las importaciones: Formulario 380<\/p><\/li><li data-start=\"3081\" data-end=\"3126\"><p data-start=\"3083\" data-end=\"3126\">4\u00ba trimestre - Autoevaluaci\u00f3n: mod. 303<\/p><\/li><li data-start=\"3127\" data-end=\"3183\"><p data-start=\"3129\" data-end=\"3183\">4\u00ba trimestre - Declaraci\u00f3n no peri\u00f3dica: formulario 309<\/p><\/li><li data-start=\"3184\" data-end=\"3240\"><p data-start=\"3186\" data-end=\"3240\">4\u00ba trimestre - Operaciones intracomunitarias: formulario 349<\/p><\/li><li data-start=\"3241\" data-end=\"3306\"><p data-start=\"3243\" data-end=\"3306\">4\u00ba trimestre - Operaciones asimiladas a las importaciones: formulario 380<\/p><\/li><li data-start=\"3307\" data-end=\"3338\"><p data-start=\"3309\" data-end=\"3338\">Resumen anual: mod. 390<\/p><\/li><li data-start=\"3339\" data-end=\"3402\"><p data-start=\"3341\" data-end=\"3402\">Devoluci\u00f3n del IVA a turistas (recargo de equivalencia): mod. 308<\/p><\/li><li data-start=\"3403\" data-end=\"3484\"><p data-start=\"3405\" data-end=\"3484\">Regularizaci\u00f3n de las proporciones de deducibilidad del IVA de per\u00edodos anteriores: Modelo 318<\/p><\/li><li data-start=\"3485\" data-end=\"3550\"><p data-start=\"3487\" data-end=\"3550\">Reembolso de las indemnizaciones en el r\u00e9gimen agr\u00edcola\/pesquero: formulario 341<\/p><\/li><li data-start=\"3551\" data-end=\"3613\"><p data-start=\"3553\" data-end=\"3613\">Opci\u00f3n especial de prorrateo\/revocaci\u00f3n para 2025: mod. 036\/037<\/p><\/li><\/ul><p data-start=\"3615\" data-end=\"3637\"><strong data-start=\"3615\" data-end=\"3635\">Impuestos medioambientales<\/strong><\/p><ul data-start=\"3638\" data-end=\"3709\"><li data-start=\"3638\" data-end=\"3709\"><p data-start=\"3640\" data-end=\"3709\">T4 2024 - Impuesto sobre vertidos e incineraci\u00f3n: mod. 593<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2583\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2583\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 31 de enero <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1200 e-n-accordion-item-2583\" class=\"elementor-element elementor-element-1e3cf20 e-con-full e-flex e-con e-child\" data-id=\"1e3cf20\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1200 e-n-accordion-item-2583\" class=\"elementor-element elementor-element-f936d77 e-flex e-con-boxed e-con e-child\" data-id=\"f936d77\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2c90f09 elementor-widget elementor-widget-text-editor\" data-id=\"2c90f09\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3743\" data-end=\"3754\"><strong data-start=\"3743\" data-end=\"3752\">IRPEF<\/strong><\/p><ul data-start=\"3755\" data-end=\"3826\"><li data-start=\"3755\" data-end=\"3826\"><p data-start=\"3757\" data-end=\"3826\">Renuncia\/retirada del r\u00e9gimen objetivo 2025 y posteriores: mod. 036\/037<\/p><\/li><\/ul><p data-start=\"3828\" data-end=\"3849\"><strong data-start=\"3828\" data-end=\"3847\">IRPEF y la sociedad<\/strong><\/p><ul data-start=\"3850\" data-end=\"4029\"><li data-start=\"3850\" data-end=\"3955\"><p data-start=\"3852\" data-end=\"3955\">Retenciones y pagos: trabajo, gratificaciones, negocios, plusval\u00edas, rentas, cuentas, no residentes<\/p><\/li><li data-start=\"3956\" data-end=\"4029\"><p data-start=\"3958\" data-end=\"4029\">Resumen anual 2024: Mod. 180, 188, 190, 193, 193-S, 194, 196, 270<\/p><\/li><\/ul><p data-start=\"4031\" data-end=\"4079\"><strong data-start=\"4031\" data-end=\"4077\">No residentes sin establecimiento permanente<\/strong><\/p><ul data-start=\"4080\" data-end=\"4184\"><li data-start=\"4080\" data-end=\"4138\"><p data-start=\"4082\" data-end=\"4138\">Impuesto sobre Bienes Inmuebles de Entidades no Residentes 2024: Modelo 213<\/p><\/li><li data-start=\"4139\" data-end=\"4184\"><p data-start=\"4141\" data-end=\"4184\">Resumen anual de retenciones 2024: Modelo 296<\/p><\/li><\/ul><p data-start=\"4186\" data-end=\"4212\"><strong data-start=\"4186\" data-end=\"4210\">Activos financieros<\/strong><\/p><ul data-start=\"4213\" data-end=\"4310\"><li data-start=\"4213\" data-end=\"4260\"><p data-start=\"4215\" data-end=\"4260\">Transacciones con Letras del Tesoro: Formulario 192<\/p><\/li><li data-start=\"4261\" data-end=\"4310\"><p data-start=\"4263\" data-end=\"4310\">Operaciones con instrumentos financieros: Formulario 198<\/p><\/li><\/ul><p data-start=\"4312\" data-end=\"4321\"><strong data-start=\"4312\" data-end=\"4319\">IVA<\/strong><\/p><ul data-start=\"4322\" data-end=\"4623\"><li data-start=\"4322\" data-end=\"4405\"><p data-start=\"4324\" data-end=\"4405\">Renuncia\/retirada de reg\u00edmenes simplificados\/agr\u00edcolas 2025 y posteriores: mod. 036\/037<\/p><\/li><li data-start=\"4406\" data-end=\"4484\"><p data-start=\"4408\" data-end=\"4484\">Solicitar una tarifa provisional diferente de la tarifa definitiva: sin modelo<\/p><\/li><li data-start=\"4485\" data-end=\"4552\"><p data-start=\"4487\" data-end=\"4552\">Diciembre 2024 - Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: mod. 369<\/p><\/li><li data-start=\"4553\" data-end=\"4623\"><p data-start=\"4555\" data-end=\"4623\">T4 2024 - Ventanilla \u00fanica - Reg\u00edmenes UE\/Extra-UE: mod. 369<\/p><\/li><\/ul><p data-start=\"4625\" data-end=\"4644\"><strong data-start=\"4625\" data-end=\"4642\">Seguros<\/strong><\/p><ul data-start=\"4645\" data-end=\"4681\"><li data-start=\"4645\" data-end=\"4681\"><p data-start=\"4647\" data-end=\"4681\">Resumen anual 2024: mod. 480<\/p><\/li><\/ul><p data-start=\"4683\" data-end=\"4705\"><strong data-start=\"4683\" data-end=\"4703\">Servicios digitales<\/strong><\/p><ul data-start=\"4706\" data-end=\"4737\"><li data-start=\"4706\" data-end=\"4737\"><p data-start=\"4708\" data-end=\"4737\">4\u00ba trimestre 2024: mod. 490<\/p><\/li><\/ul><p data-start=\"4739\" data-end=\"4761\"><strong data-start=\"4739\" data-end=\"4759\">Impuestos medioambientales<\/strong><\/p><ul data-start=\"4762\" data-end=\"4854\"><li data-start=\"4762\" data-end=\"4854\"><p data-start=\"4764\" data-end=\"4854\">Diciembre 2024 y 4\u00ba trimestre 2024 - Envases de pl\u00e1stico: libro de contabilidad y registro<\/p><\/li><\/ul><p data-start=\"4856\" data-end=\"4895\"><strong data-start=\"4856\" data-end=\"4893\">Declaraciones informativas anuales<\/strong><\/p><ul data-start=\"4896\" data-end=\"5548\"><li data-start=\"4896\" data-end=\"4949\"><p data-start=\"4898\" data-end=\"4949\">Certificaciones individuales de nueva entidad: mod. 165<\/p><\/li><li data-start=\"4950\" data-end=\"5000\"><p data-start=\"4952\" data-end=\"5000\">Dep\u00f3sitos y cobros en efectivo: Formulario 171<\/p><\/li><li data-start=\"5001\" data-end=\"5055\"><p data-start=\"5003\" data-end=\"5055\">Saldos y transacciones con criptomonedas: Mod. 172, 173<\/p><\/li><li data-start=\"5056\" data-end=\"5100\"><p data-start=\"5058\" data-end=\"5100\">Hipotecas y transacciones inmobiliarias: Formulario 181<\/p><\/li><li data-start=\"5101\" data-end=\"5146\"><p data-start=\"5103\" data-end=\"5146\">Donaciones recibidas y utilizadas: Formulario 182<\/p><\/li><li data-start=\"5147\" data-end=\"5188\"><p data-start=\"5149\" data-end=\"5188\">Entidades con rentas imputadas: Modelo 184<\/p><\/li><li data-start=\"5189\" data-end=\"5226\"><p data-start=\"5191\" data-end=\"5226\">Compras\/ventas en IIC: Formulario 187<\/p><\/li><li data-start=\"5227\" data-end=\"5261\"><p data-start=\"5229\" data-end=\"5261\">Gastos de guarder\u00eda: formulario 233<\/p><\/li><li data-start=\"5262\" data-end=\"5310\"><p data-start=\"5264\" data-end=\"5310\">Mecanismos transfronterizos (CAD6): mod. 235<\/p><\/li><li data-start=\"5311\" data-end=\"5353\"><p data-start=\"5313\" data-end=\"5353\">Operadores de plataformas en l\u00ednea: mod. 238<\/p><\/li><li data-start=\"5354\" data-end=\"5408\"><p data-start=\"5356\" data-end=\"5408\">Comercio en la Zona Especial Canaria (ZEC): mod. 281<\/p><\/li><li data-start=\"5409\" data-end=\"5445\"><p data-start=\"5411\" data-end=\"5445\">Cuentas de no residentes: formulario 291<\/p><\/li><li data-start=\"5446\" data-end=\"5507\"><p data-start=\"5448\" data-end=\"5507\">Fondos de pensiones, sistemas de seguros, ahorro: Mod. 345<\/p><\/li><li data-start=\"5508\" data-end=\"5548\"><p data-start=\"5510\" data-end=\"5548\">Pagos transfronterizos: mod. 379<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1201\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1201\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Febrero  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1201\" class=\"elementor-element elementor-element-fde5e13 e-con-full e-flex e-con e-child\" data-id=\"fde5e13\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-577355c elementor-widget elementor-widget-n-accordion\" data-id=\"577355c\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-9160\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-9160\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 12 de febrero <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1201 e-n-accordion-item-9160\" class=\"elementor-element elementor-element-3fa5bb4 e-con-full e-flex e-con e-child\" data-id=\"3fa5bb4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1201 e-n-accordion-item-9160\" class=\"elementor-element elementor-element-2075869 e-flex e-con-boxed e-con e-child\" data-id=\"2075869\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-208cd07 elementor-widget elementor-widget-text-editor\" data-id=\"208cd07\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong data-start=\"141\" data-end=\"194\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"194\" data-end=\"197\" \/>Enero de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-9161\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-9161\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 20 de febrero <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1201 e-n-accordion-item-9161\" class=\"elementor-element elementor-element-13a9bf4 e-con-full e-flex e-con e-child\" data-id=\"13a9bf4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1201 e-n-accordion-item-9161\" class=\"elementor-element elementor-element-3538d4e e-flex e-con-boxed e-con e-child\" data-id=\"3538d4e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d3785be elementor-widget elementor-widget-text-editor\" data-id=\"d3785be\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"264\" data-end=\"706\"><strong data-start=\"290\" data-end=\"311\">Renta y sociedad<\/strong><br data-start=\"311\" data-end=\"314\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"708\" data-end=\"787\">Enero de 2025. Un gran negocio: <strong data-start=\"738\" data-end=\"785\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"789\" data-end=\"971\"><strong data-start=\"789\" data-end=\"826\">N\u00famero de identificaci\u00f3n fiscal<\/strong><br data-start=\"826\" data-end=\"829\" \/>Cuarto trimestre de 2024. Comunicaci\u00f3n trimestral a las entidades de cr\u00e9dito de las cuentas y operaciones cuyos titulares no hayan facilitado el NIF: <strong data-start=\"962\" data-end=\"969\">195<\/strong><\/p><p data-start=\"973\" data-end=\"1078\">Declaraci\u00f3n anual 2024. Identificaci\u00f3n de las operaciones con cheques por parte de las entidades de cr\u00e9dito: <strong data-start=\"1069\" data-end=\"1076\">199<\/strong><\/p><p data-start=\"1080\" data-end=\"1176\"><strong data-start=\"1080\" data-end=\"1087\">IVA<\/strong><br data-start=\"1087\" data-end=\"1090\" \/>Enero de 2025. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias: <strong data-start=\"1167\" data-end=\"1174\">349<\/strong><\/p><p data-start=\"1178\" data-end=\"1390\">Solicitud de devoluci\u00f3n por los sujetos pasivos del r\u00e9gimen simplificado del IVA que efect\u00faan transportes de viajeros o de mercanc\u00edas por carretera, por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"1381\" data-end=\"1388\">308<\/strong><\/p><p data-start=\"1392\" data-end=\"1514\"><strong data-start=\"1392\" data-end=\"1474\">Subvenciones, indemnizaciones o ayudas para actividades agr\u00edcolas, ganaderas o forestales<\/strong><br data-start=\"1474\" data-end=\"1477\" \/>Declaraci\u00f3n anual 2024: <strong data-start=\"1505\" data-end=\"1512\">346<\/strong><\/p><p data-start=\"1516\" data-end=\"1582\"><strong data-start=\"1516\" data-end=\"1556\">Impuesto sobre las primas de seguros<\/strong><br data-start=\"1556\" data-end=\"1559\" \/>Enero de 2025: <strong data-start=\"1573\" data-end=\"1580\">430<\/strong><\/p><p data-start=\"1584\" data-end=\"1768\"><strong data-start=\"1584\" data-end=\"1614\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"1614\" data-end=\"1617\" \/>Noviembre de 2024. Un gran negocio: <strong data-start=\"1648\" data-end=\"1665\">561, 562, 563<\/strong><br data-start=\"1665\" data-end=\"1668\" \/>Enero de 2025: <strong data-start=\"1682\" data-end=\"1699\">548, 566, 581<\/strong><br data-start=\"1699\" data-end=\"1702\" \/>Cuarto trimestre de 2024. Excluidas las grandes empresas: <strong data-start=\"1749\" data-end=\"1766\">561, 562, 563<\/strong><\/p><p data-start=\"1770\" data-end=\"1872\">Declaraci\u00f3n de operaciones por parte de destinatarios registrados y representantes fiscales: <strong data-start=\"1863\" data-end=\"1870\">510<\/strong><\/p><p data-start=\"1874\" data-end=\"1943\"><strong data-start=\"1874\" data-end=\"1901\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"1901\" data-end=\"1904\" \/>Enero de 2025. Un gran negocio: <strong data-start=\"1934\" data-end=\"1941\">560<\/strong><\/p><p data-start=\"1945\" data-end=\"2077\"><strong data-start=\"1945\" data-end=\"1967\">Impuestos medioambientales<\/strong><br data-start=\"1967\" data-end=\"1970\" \/>Enero de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"2068\" data-end=\"2075\">592<\/strong><\/p><p data-start=\"2079\" data-end=\"2173\">A\u00f1o 2024. Impuesto sobre el valor de la producci\u00f3n de electricidad. Cuarto pago anticipado: <strong data-start=\"2164\" data-end=\"2171\">583<\/strong><\/p><p data-start=\"2175\" data-end=\"2242\"><strong data-start=\"2175\" data-end=\"2216\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"2216\" data-end=\"2219\" \/>Enero de 2025: <strong data-start=\"2233\" data-end=\"2240\">604<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-9162\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-9162\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 28 de febrero <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1201 e-n-accordion-item-9162\" class=\"elementor-element elementor-element-9816759 e-con-full e-flex e-con e-child\" data-id=\"9816759\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1201 e-n-accordion-item-9162\" class=\"elementor-element elementor-element-e674a26 e-flex e-con-boxed e-con e-child\" data-id=\"e674a26\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-72cbc41 elementor-widget elementor-widget-text-editor\" data-id=\"72cbc41\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"2249\" data-end=\"2581\"><strong data-start=\"2275\" data-end=\"2282\">IVA<\/strong><br data-start=\"2282\" data-end=\"2285\" \/>Enero de 2025. Autoliquidaci\u00f3n: <strong data-start=\"2317\" data-end=\"2324\">303<\/strong><br data-start=\"2324\" data-end=\"2327\" \/>Enero de 2025. Grupo de entidades, modelo individual: <strong data-start=\"2380\" data-end=\"2387\">322<\/strong><br data-start=\"2387\" data-end=\"2390\" \/>Enero de 2025. Grupo de entidades, modelo agregado: <strong data-start=\"2441\" data-end=\"2448\">353<\/strong><br data-start=\"2448\" data-end=\"2451\" \/>Enero de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"2507\" data-end=\"2514\">369<\/strong><br data-start=\"2514\" data-end=\"2517\" \/>Enero de 2025. Transacciones tratadas como importaciones: <strong data-start=\"2572\" data-end=\"2579\">380<\/strong><\/p><p data-start=\"2583\" data-end=\"2808\"><strong data-start=\"2583\" data-end=\"2608\">Impuesto de sociedades<\/strong><br data-start=\"2608\" data-end=\"2611\" \/>Entidades cuyo ejercicio fiscal coincide con el a\u00f1o natural: opci\u00f3n\/revocaci\u00f3n para calcular los pagos anticipados sobre la parte de la base imponible del per\u00edodo de tres, nueve u once meses de cada a\u00f1o natural: <strong data-start=\"2799\" data-end=\"2806\">036<\/strong><\/p><p data-start=\"2810\" data-end=\"3102\">Si el per\u00edodo impositivo no coincide con el a\u00f1o natural, la opci\u00f3n\/retirada por esta modalidad de pago anticipado se ejercer\u00e1 durante los dos primeros meses de cada per\u00edodo impositivo o entre el inicio de dicho per\u00edodo y la fecha l\u00edmite para efectuar el primer pago anticipado, si dicho plazo es inferior a dos meses: <strong data-start=\"3093\" data-end=\"3100\">036<\/strong><\/p><p data-start=\"3104\" data-end=\"3259\"><strong data-start=\"3104\" data-end=\"3126\">Impuestos medioambientales<\/strong><br data-start=\"3126\" data-end=\"3129\" \/>Enero de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<\/p><p data-start=\"3261\" data-end=\"3338\"><strong data-start=\"3261\" data-end=\"3315\">Declaraci\u00f3n anual de consumo de electricidad<\/strong><br data-start=\"3315\" data-end=\"3318\" \/>A\u00f1o 2024: <strong data-start=\"3329\" data-end=\"3336\">159<\/strong><\/p><p data-start=\"3340\" data-end=\"3443\"><strong data-start=\"3340\" data-end=\"3420\">Declaraci\u00f3n anual de operaciones con tarjeta de cr\u00e9dito\/d\u00e9bito<\/strong><br data-start=\"3420\" data-end=\"3423\" \/>A\u00f1o 2024: <strong data-start=\"3434\" data-end=\"3441\">170<\/strong><\/p><p data-start=\"3445\" data-end=\"3540\"><strong data-start=\"3445\" data-end=\"3517\">Declaraci\u00f3n anual de planes de ahorro a largo plazo<\/strong><br data-start=\"3517\" data-end=\"3520\" \/>A\u00f1o 2024: <strong data-start=\"3531\" data-end=\"3538\">280<\/strong><\/p><p data-start=\"3542\" data-end=\"3611\"><strong data-start=\"3542\" data-end=\"3588\">Declaraci\u00f3n anual de operaciones con terceros<\/strong><br data-start=\"3588\" data-end=\"3591\" \/>A\u00f1o 2024: <strong data-start=\"3602\" data-end=\"3609\">347<\/strong><\/p><p data-start=\"3613\" data-end=\"3797\"><strong data-start=\"3613\" data-end=\"3774\">Autocontribuci\u00f3n de prestadores del servicio de televisi\u00f3n audiovisual y plataformas de intercambio de v\u00eddeos de \u00e1mbito estatal o superior a una Comunidad Aut\u00f3noma<\/strong><br data-start=\"3774\" data-end=\"3777\" \/>A\u00f1o 2024: <strong data-start=\"3788\" data-end=\"3795\">792<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1202\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1202\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Marzo  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1202\" class=\"elementor-element elementor-element-9cafcee e-con-full e-flex e-con e-child\" data-id=\"9cafcee\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c9c1c65 elementor-widget elementor-widget-n-accordion\" data-id=\"c9c1c65\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2110\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-2110\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 12 de marzo <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1202 e-n-accordion-item-2110\" class=\"elementor-element elementor-element-58be033 e-con-full e-flex e-con e-child\" data-id=\"58be033\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1202 e-n-accordion-item-2110\" class=\"elementor-element elementor-element-bb78825 e-flex e-con-boxed e-con e-child\" data-id=\"bb78825\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0355d5c elementor-widget elementor-widget-text-editor\" data-id=\"0355d5c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"110\" data-end=\"250\"><strong data-start=\"133\" data-end=\"186\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"186\" data-end=\"189\" \/>Febrero de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2111\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2111\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 20 de marzo <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1202 e-n-accordion-item-2111\" class=\"elementor-element elementor-element-34dfbb1 e-con-full e-flex e-con e-child\" data-id=\"34dfbb1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1202 e-n-accordion-item-2111\" class=\"elementor-element elementor-element-ea1293b e-flex e-con-boxed e-con e-child\" data-id=\"ea1293b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dcc87c0 elementor-widget elementor-widget-text-editor\" data-id=\"dcc87c0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"257\" data-end=\"696\"><strong data-start=\"280\" data-end=\"301\">Renta y sociedad<\/strong><br data-start=\"301\" data-end=\"304\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"698\" data-end=\"778\">Febrero de 2025. Un gran negocio: <strong data-start=\"729\" data-end=\"776\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"780\" data-end=\"877\"><strong data-start=\"780\" data-end=\"787\">IVA<\/strong><br data-start=\"787\" data-end=\"790\" \/>Febrero de 2025. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias: <strong data-start=\"868\" data-end=\"875\">349<\/strong><\/p><p data-start=\"879\" data-end=\"1091\">Solicitud de devoluci\u00f3n por los sujetos pasivos del r\u00e9gimen simplificado del IVA que efect\u00faan transportes de viajeros o de mercanc\u00edas por carretera, por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"1082\" data-end=\"1089\">308<\/strong><\/p><p data-start=\"1093\" data-end=\"1160\"><strong data-start=\"1093\" data-end=\"1133\">Impuesto sobre las primas de seguros<\/strong><br data-start=\"1133\" data-end=\"1136\" \/>Febrero de 2025: <strong data-start=\"1151\" data-end=\"1158\">430<\/strong><\/p><p data-start=\"1162\" data-end=\"1280\"><strong data-start=\"1162\" data-end=\"1192\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"1192\" data-end=\"1195\" \/>Diciembre de 2024. Un gran negocio: <strong data-start=\"1226\" data-end=\"1243\">561, 562, 563<\/strong><br data-start=\"1243\" data-end=\"1246\" \/>Febrero de 2025: <strong data-start=\"1261\" data-end=\"1278\">548, 566, 581<\/strong><\/p><p data-start=\"1282\" data-end=\"1384\">Declaraci\u00f3n de operaciones por parte de destinatarios registrados y representantes fiscales: <strong data-start=\"1375\" data-end=\"1382\">510<\/strong><\/p><p data-start=\"1386\" data-end=\"1456\"><strong data-start=\"1386\" data-end=\"1413\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"1413\" data-end=\"1416\" \/>Febrero de 2025. Un gran negocio: <strong data-start=\"1447\" data-end=\"1454\">560<\/strong><\/p><p data-start=\"1458\" data-end=\"1591\"><strong data-start=\"1458\" data-end=\"1480\">Impuestos medioambientales<\/strong><br data-start=\"1480\" data-end=\"1483\" \/>Febrero de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"1582\" data-end=\"1589\">592<\/strong><\/p><p data-start=\"1593\" data-end=\"1661\"><strong data-start=\"1593\" data-end=\"1634\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"1634\" data-end=\"1637\" \/>Febrero de 2025: <strong data-start=\"1652\" data-end=\"1659\">604<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2112\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2112\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 31 de marzo <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1202 e-n-accordion-item-2112\" class=\"elementor-element elementor-element-82da5f6 e-con-full e-flex e-con e-child\" data-id=\"82da5f6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1202 e-n-accordion-item-2112\" class=\"elementor-element elementor-element-06f8c6b e-flex e-con-boxed e-con e-child\" data-id=\"06f8c6b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-97d0902 elementor-widget elementor-widget-text-editor\" data-id=\"97d0902\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"1668\" data-end=\"2002\"><strong data-start=\"1691\" data-end=\"1698\">IVA<\/strong><br data-start=\"1698\" data-end=\"1701\" \/>Febrero de 2025. Autoliquidaci\u00f3n: <strong data-start=\"1734\" data-end=\"1741\">303<\/strong><br data-start=\"1741\" data-end=\"1744\" \/>Febrero de 2025. Grupo de entidades, modelo individual: <strong data-start=\"1798\" data-end=\"1805\">322<\/strong><br data-start=\"1805\" data-end=\"1808\" \/>Febrero de 2025. Grupo de entidades, modelo agregado: <strong data-start=\"1860\" data-end=\"1867\">353<\/strong><br data-start=\"1867\" data-end=\"1870\" \/>Febrero de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"1927\" data-end=\"1934\">369<\/strong><br data-start=\"1934\" data-end=\"1937\" \/>Febrero de 2025. Transacciones tratadas como importaciones: <strong data-start=\"1993\" data-end=\"2000\">380<\/strong><\/p><p data-start=\"2004\" data-end=\"2244\">Tercer trimestre de 2024: solicitud de reembolso de las cuotas tributarias devengadas en relaci\u00f3n con la Organizaci\u00f3n del Tratado del Atl\u00e1ntico Norte, su Cuartel General Internacional y los Estados Partes en dicho Tratado: <strong data-start=\"2235\" data-end=\"2242\">364<\/strong><\/p><p data-start=\"2246\" data-end=\"2379\">Tercer trimestre de 2024: solicitud de reembolso de las deudas fiscales contra\u00eddas por las fuerzas armadas de los Estados miembros de la UE: <strong data-start=\"2370\" data-end=\"2377\">381<\/strong><\/p><p data-start=\"2381\" data-end=\"2551\"><strong data-start=\"2381\" data-end=\"2410\">Impuesto sobre hidrocarburos<\/strong><br data-start=\"2410\" data-end=\"2413\" \/>A\u00f1o 2024. Lista anual de beneficiarios de productos del segundo arancel: <strong data-start=\"2490\" data-end=\"2497\">512<\/strong><br data-start=\"2497\" data-end=\"2500\" \/>A\u00f1o 2024. Lista anual de kil\u00f3metros recorridos<\/p><p data-start=\"2553\" data-end=\"2709\"><strong data-start=\"2553\" data-end=\"2575\">Impuestos medioambientales<\/strong><br data-start=\"2575\" data-end=\"2578\" \/>Febrero de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<\/p><p data-start=\"2711\" data-end=\"2798\"><strong data-start=\"2711\" data-end=\"2775\">Declaraci\u00f3n informativa sobre valores, seguros y rentas vitalicias<\/strong><br data-start=\"2775\" data-end=\"2778\" \/>A\u00f1o 2023: <strong data-start=\"2789\" data-end=\"2796\">189<\/strong><\/p><p data-start=\"2800\" data-end=\"3035\"><strong data-start=\"2800\" data-end=\"3012\">Declaraci\u00f3n informativa sobre los clientes beneficiarios de los beneficios distribuidos por los OIC espa\u00f1oles, as\u00ed como aquellos por cuenta de los cuales el intermediario haya efectuado reembolsos o transferencias de acciones o participaciones.<\/strong><br data-start=\"3012\" data-end=\"3015\" \/>A\u00f1o 2024: <strong data-start=\"3026\" data-end=\"3033\">294<\/strong><\/p><p data-start=\"3037\" data-end=\"3273\"><strong data-start=\"3037\" data-end=\"3250\">Declaraci\u00f3n informativa sobre clientes con posiciones invertidas en IIC espa\u00f1olas, referida al 31 de diciembre del ejercicio, en los casos de comercializaci\u00f3n transfronteriza de acciones o participaciones en IIC espa\u00f1olas.<\/strong><br data-start=\"3250\" data-end=\"3253\" \/>A\u00f1o 2024: <strong data-start=\"3264\" data-end=\"3271\">295<\/strong><\/p><p data-start=\"3275\" data-end=\"3356\"><strong data-start=\"3275\" data-end=\"3333\">Declaraci\u00f3n informativa sobre bienes y derechos en el extranjero<\/strong><br data-start=\"3333\" data-end=\"3336\" \/>A\u00f1o 2024: <strong data-start=\"3347\" data-end=\"3354\">720<\/strong><\/p><p data-start=\"3358\" data-end=\"3448\"><strong data-start=\"3358\" data-end=\"3425\">Declaraci\u00f3n informativa sobre monedas virtuales situadas en el extranjero<\/strong><br data-start=\"3425\" data-end=\"3428\" \/>A\u00f1o 2024: <strong data-start=\"3439\" data-end=\"3446\">721<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1203\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1203\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Abril  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1203\" class=\"elementor-element elementor-element-ca3c054 e-con-full e-flex e-con e-child\" data-id=\"ca3c054\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9ba8dc9 elementor-widget elementor-widget-n-accordion\" data-id=\"9ba8dc9\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1630\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-1630\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Del 2 de abril al 30 de junio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1203 e-n-accordion-item-1630\" class=\"elementor-element elementor-element-0e1240b e-con-full e-flex e-con e-child\" data-id=\"0e1240b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1203 e-n-accordion-item-1630\" class=\"elementor-element elementor-element-7f76efd e-flex e-con-boxed e-con e-child\" data-id=\"7f76efd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-59fbe85 elementor-widget elementor-widget-text-editor\" data-id=\"59fbe85\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"112\" data-end=\"253\"><strong data-start=\"144\" data-end=\"168\">Ingresos y activos<\/strong><br data-start=\"168\" data-end=\"171\" \/>Presentaci\u00f3n por Internet de las declaraciones de la renta y del patrimonio de 2024<\/p><p data-start=\"255\" data-end=\"326\">Con resultado a d\u00e9bito con domiciliaci\u00f3n bancaria, hasta el 25 de junio<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1631\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1631\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 14 de abril <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1203 e-n-accordion-item-1631\" class=\"elementor-element elementor-element-1dc49a7 e-con-full e-flex e-con e-child\" data-id=\"1dc49a7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1203 e-n-accordion-item-1631\" class=\"elementor-element elementor-element-8dddfd9 e-flex e-con-boxed e-con e-child\" data-id=\"8dddfd9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7d9dc1d elementor-widget elementor-widget-text-editor\" data-id=\"7d9dc1d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"257\" data-end=\"696\"><strong data-start=\"357\" data-end=\"410\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"410\" data-end=\"413\" \/>Marzo de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1632\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1632\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 21 de abril <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1203 e-n-accordion-item-1632\" class=\"elementor-element elementor-element-f98ae21 e-con-full e-flex e-con e-child\" data-id=\"f98ae21\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1203 e-n-accordion-item-1632\" class=\"elementor-element elementor-element-c8824a9 e-flex e-con-boxed e-con e-child\" data-id=\"c8824a9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9e373b5 elementor-widget elementor-widget-text-editor\" data-id=\"9e373b5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"478\" data-end=\"918\"><strong data-start=\"502\" data-end=\"523\">Renta y sociedad<\/strong><br data-start=\"523\" data-end=\"526\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"920\" data-end=\"997\">Marzo de 2025. Un gran negocio: <strong data-start=\"948\" data-end=\"995\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"999\" data-end=\"1075\">Primer trimestre de 2025: <strong data-start=\"1021\" data-end=\"1073\">111, 115, 117, 123, 124, 126, 128, 136, 210, 216<\/strong><\/p><p data-start=\"1077\" data-end=\"1120\"><strong data-start=\"1077\" data-end=\"1094\">Avances del IRPEF<\/strong><br data-start=\"1094\" data-end=\"1097\" \/>Primer trimestre de 2025:<\/p><ul data-start=\"1121\" data-end=\"1176\"><li data-start=\"1121\" data-end=\"1147\"><p data-start=\"1123\" data-end=\"1147\">Estimaci\u00f3n directa: <strong data-start=\"1138\" data-end=\"1145\">130<\/strong><\/p><\/li><li data-start=\"1148\" data-end=\"1176\"><p data-start=\"1150\" data-end=\"1176\">Estimaci\u00f3n objetiva: <strong data-start=\"1167\" data-end=\"1174\">131<\/strong><\/p><\/li><\/ul><p data-start=\"1178\" data-end=\"1263\"><strong data-start=\"1178\" data-end=\"1239\">Anticipos Sociedades y establecimientos permanentes de no residentes<\/strong><br data-start=\"1239\" data-end=\"1242\" \/>A\u00f1o en curso:<\/p><ul data-start=\"1264\" data-end=\"1355\"><li data-start=\"1264\" data-end=\"1292\"><p data-start=\"1266\" data-end=\"1292\">R\u00e9gimen general: <strong data-start=\"1283\" data-end=\"1290\">202<\/strong><\/p><\/li><li data-start=\"1293\" data-end=\"1355\"><p data-start=\"1295\" data-end=\"1355\">R\u00e9gimen de consolidaci\u00f3n fiscal (grupos fiscales): <strong data-start=\"1346\" data-end=\"1353\">222<\/strong><\/p><\/li><\/ul><p data-start=\"1357\" data-end=\"1743\"><strong data-start=\"1357\" data-end=\"1364\">IVA<\/strong><br data-start=\"1364\" data-end=\"1367\" \/>Marzo de 2025. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias: <strong data-start=\"1442\" data-end=\"1449\">349<\/strong><br data-start=\"1449\" data-end=\"1452\" \/>Primer trimestre de 2025. Auto-liquidaci\u00f3n: <strong data-start=\"1492\" data-end=\"1499\">303<\/strong><br data-start=\"1499\" data-end=\"1502\" \/>Primer trimestre de 2025. Declaraci\u00f3n-liquidaci\u00f3n no peri\u00f3dica: <strong data-start=\"1566\" data-end=\"1573\">309<\/strong><br data-start=\"1573\" data-end=\"1576\" \/>Primer trimestre de 2025. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias: <strong data-start=\"1661\" data-end=\"1668\">349<\/strong><br data-start=\"1668\" data-end=\"1671\" \/>Primer trimestre de 2025. Transacciones tratadas como importaciones: <strong data-start=\"1734\" data-end=\"1741\">380<\/strong><\/p><p data-start=\"1745\" data-end=\"2172\">Solicitud de devoluci\u00f3n de las tasas reembolsadas a los viajeros por los empresarios con recargo: <strong data-start=\"1856\" data-end=\"1863\">308<\/strong><br data-start=\"1863\" data-end=\"1866\" \/>Solicitud de devoluci\u00f3n por los sujetos pasivos del r\u00e9gimen simplificado del IVA que efect\u00faan transportes de viajeros o de mercanc\u00edas por carretera, por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"2069\" data-end=\"2076\">308<\/strong><br data-start=\"2076\" data-end=\"2079\" \/>Restituci\u00f3n de las indemnizaciones del r\u00e9gimen especial de agricultura, ganader\u00eda y pesca: <strong data-start=\"2163\" data-end=\"2170\">341<\/strong><\/p><p data-start=\"2174\" data-end=\"2238\"><strong data-start=\"2174\" data-end=\"2214\">Impuesto sobre las primas de seguros<\/strong><br data-start=\"2214\" data-end=\"2217\" \/>Marzo de 2025: <strong data-start=\"2229\" data-end=\"2236\">430<\/strong><\/p><p data-start=\"2240\" data-end=\"2598\"><strong data-start=\"2240\" data-end=\"2270\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"2270\" data-end=\"2273\" \/>Enero de 2025. Un gran negocio: <strong data-start=\"2303\" data-end=\"2320\">561, 562, 563<\/strong><br data-start=\"2320\" data-end=\"2323\" \/>Marzo de 2025: <strong data-start=\"2335\" data-end=\"2352\">548, 566, 581<\/strong><br data-start=\"2352\" data-end=\"2355\" \/>Primer trimestre de 2025: <strong data-start=\"2377\" data-end=\"2394\">521, 522, 547<\/strong><br data-start=\"2394\" data-end=\"2397\" \/>Primer trimestre de 2025. Actividad V1, F1: <strong data-start=\"2436\" data-end=\"2443\">553<\/strong> (establecimientos autorizados a llevar la contabilidad en papel)<br data-start=\"2521\" data-end=\"2524\" \/>Primer trimestre de 2025. Reclamaciones: <strong data-start=\"2569\" data-end=\"2596\">506, 507, 508, 524, 572<\/strong><\/p><p data-start=\"2600\" data-end=\"2702\">Declaraci\u00f3n de operaciones por parte de destinatarios registrados y representantes fiscales: <strong data-start=\"2693\" data-end=\"2700\">510<\/strong><\/p><p data-start=\"2704\" data-end=\"2874\"><strong data-start=\"2704\" data-end=\"2731\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"2731\" data-end=\"2734\" \/>Marzo de 2025. Un gran negocio: <strong data-start=\"2762\" data-end=\"2769\">560<\/strong><br data-start=\"2769\" data-end=\"2772\" \/>Primer trimestre de 2025. Excluidas las grandes empresas: <strong data-start=\"2818\" data-end=\"2825\">560<\/strong><br data-start=\"2825\" data-end=\"2828\" \/>A\u00f1o 2024. Autoevaluaci\u00f3n anual: <strong data-start=\"2865\" data-end=\"2872\">560<\/strong><\/p><p data-start=\"2876\" data-end=\"3579\"><strong data-start=\"2876\" data-end=\"2898\">Impuestos medioambientales<\/strong><br data-start=\"2898\" data-end=\"2901\" \/>Marzo de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"2997\" data-end=\"3004\">592<\/strong><br data-start=\"3004\" data-end=\"3007\" \/>Primer trimestre de 2025. Impuesto sobre los gases fluorados de efecto invernadero. Autoliquidaci\u00f3n: <strong data-start=\"3091\" data-end=\"3098\">587<\/strong>. Solicitud de reembolso : <strong data-start=\"3123\" data-end=\"3130\">A23<\/strong>. Presentaci\u00f3n contable de las acciones<br data-start=\"3172\" data-end=\"3175\" \/>Primer trimestre de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"3281\" data-end=\"3288\">592<\/strong>. Solicitud de reembolso : <strong data-start=\"3313\" data-end=\"3320\">A22<\/strong><br data-start=\"3320\" data-end=\"3323\" \/>A\u00f1o 2024. Impuesto sobre el valor de la extracci\u00f3n de gas, petr\u00f3leo y condensados. Autoliquidaci\u00f3n anual: <strong data-start=\"3426\" data-end=\"3433\">589<\/strong><br data-start=\"3433\" data-end=\"3436\" \/>A\u00f1o 2025. Impuesto sobre el almacenamiento de combustible nuclear gastado y residuos radiactivos en instalaciones centralizadas. Primer pago anticipado: <strong data-start=\"3570\" data-end=\"3577\">585<\/strong><\/p><p data-start=\"3581\" data-end=\"3637\"><strong data-start=\"3581\" data-end=\"3603\">Impuesto especial sobre el carb\u00f3n<\/strong><br data-start=\"3603\" data-end=\"3606\" \/>Primer trimestre de 2025: <strong data-start=\"3628\" data-end=\"3635\">595<\/strong><\/p><p data-start=\"3639\" data-end=\"3704\"><strong data-start=\"3639\" data-end=\"3680\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"3680\" data-end=\"3683\" \/>Marzo de 2025: <strong data-start=\"3695\" data-end=\"3702\">604<\/strong><\/p><p data-start=\"3706\" data-end=\"3889\"><strong data-start=\"3706\" data-end=\"3860\">Contribuci\u00f3n de los prestadores de servicios de televisi\u00f3n audiovisual y las plataformas de intercambio de v\u00eddeos a nivel de Comunidad Aut\u00f3noma o superior<\/strong><br data-start=\"3860\" data-end=\"3863\" \/>Anticipo 1P 2025: <strong data-start=\"3880\" data-end=\"3887\">793<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1633\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1633\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 30 de abril <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1203 e-n-accordion-item-1633\" class=\"elementor-element elementor-element-4d09465 e-con-full e-flex e-con e-child\" data-id=\"4d09465\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1203 e-n-accordion-item-1633\" class=\"elementor-element elementor-element-8773b49 e-flex e-con-boxed e-con e-child\" data-id=\"8773b49\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5e12272 elementor-widget elementor-widget-text-editor\" data-id=\"5e12272\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3896\" data-end=\"4216\"><strong data-start=\"3920\" data-end=\"3927\">IVA<\/strong><br data-start=\"3927\" data-end=\"3930\" \/>Marzo de 2025. Autoliquidaci\u00f3n: <strong data-start=\"3960\" data-end=\"3967\">303<\/strong><br data-start=\"3967\" data-end=\"3970\" \/>Marzo de 2025. Grupo de entidades, modelo individual: <strong data-start=\"4021\" data-end=\"4028\">322<\/strong><br data-start=\"4028\" data-end=\"4031\" \/>Marzo de 2025. Grupo de entidades, modelo agregado: <strong data-start=\"4080\" data-end=\"4087\">353<\/strong><br data-start=\"4087\" data-end=\"4090\" \/>Marzo de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"4144\" data-end=\"4151\">369<\/strong><br data-start=\"4151\" data-end=\"4154\" \/>Marzo de 2025. Transacciones tratadas como importaciones: <strong data-start=\"4207\" data-end=\"4214\">380<\/strong><\/p><p data-start=\"4218\" data-end=\"4296\">Primer trimestre de 2025: Ventanilla \u00fanica - Reg\u00edmenes exterior y de la Uni\u00f3n: <strong data-start=\"4287\" data-end=\"4294\">369<\/strong><\/p><p data-start=\"4298\" data-end=\"4450\"><strong data-start=\"4298\" data-end=\"4335\">N\u00famero de identificaci\u00f3n fiscal<\/strong><br data-start=\"4335\" data-end=\"4338\" \/>Primer trimestre de 2025. Cuentas y operaciones cuyos titulares no facilitaron el NIF a las entidades de cr\u00e9dito: <strong data-start=\"4441\" data-end=\"4448\">195<\/strong><\/p><p data-start=\"4452\" data-end=\"4529\"><strong data-start=\"4452\" data-end=\"4495\">Impuesto sobre determinados servicios digitales<\/strong><br data-start=\"4495\" data-end=\"4498\" \/>Primer trimestre de 2025: <strong data-start=\"4520\" data-end=\"4527\">490<\/strong><\/p><p data-start=\"4531\" data-end=\"4952\"><strong data-start=\"4531\" data-end=\"4553\">Impuestos medioambientales<\/strong><br data-start=\"4553\" data-end=\"4556\" \/>Marzo de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<br data-start=\"4682\" data-end=\"4685\" \/>Primer trimestre de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<br data-start=\"4821\" data-end=\"4824\" \/>Primer trimestre de 2025. Impuesto sobre el dep\u00f3sito de residuos en vertederos, incineraci\u00f3n y coincineraci\u00f3n. Autoliquidaci\u00f3n: <strong data-start=\"4943\" data-end=\"4950\">593<\/strong><\/p><p data-start=\"4954\" data-end=\"5093\"><strong data-start=\"4954\" data-end=\"5059\">Declaraci\u00f3n informativa sobre la actualizaci\u00f3n de determinados mecanismos transfronterizos negociables<\/strong><br data-start=\"5059\" data-end=\"5062\" \/>Primer trimestre de 2025: <strong data-start=\"5084\" data-end=\"5091\">235<\/strong><\/p><p data-start=\"5095\" data-end=\"5290\"><strong data-start=\"5095\" data-end=\"5256\">Declaraci\u00f3n informativa trimestral operaciones en la Zona Especial Canaria sin tr\u00e1nsito de mercanc\u00edas por territorio canario<\/strong><br data-start=\"5256\" data-end=\"5259\" \/>Primer trimestre de 2025: <strong data-start=\"5281\" data-end=\"5288\">281<\/strong><\/p><p data-start=\"5292\" data-end=\"5385\"><strong data-start=\"5292\" data-end=\"5351\">Declaraci\u00f3n informativa sobre los pagos transfronterizos<\/strong><br data-start=\"5351\" data-end=\"5354\" \/>Primer trimestre de 2025: <strong data-start=\"5376\" data-end=\"5383\">379<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1204\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1204\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Mayo  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1204\" class=\"elementor-element elementor-element-b39cbda e-con-full e-flex e-con e-child\" data-id=\"b39cbda\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3e0e2cb elementor-widget elementor-widget-n-accordion\" data-id=\"3e0e2cb\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-6500\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-6500\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Del 6 de mayo al 30 de junio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1204 e-n-accordion-item-6500\" class=\"elementor-element elementor-element-7e815e3 e-con-full e-flex e-con e-child\" data-id=\"7e815e3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1204 e-n-accordion-item-6500\" class=\"elementor-element elementor-element-327bf2e e-flex e-con-boxed e-con e-child\" data-id=\"327bf2e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0848808 elementor-widget elementor-widget-text-editor\" data-id=\"0848808\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"112\" data-end=\"203\">Presentaci\u00f3n telef\u00f3nica de la declaraci\u00f3n de la renta 2024<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-6501\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-6501\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 12 de mayo <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1204 e-n-accordion-item-6501\" class=\"elementor-element elementor-element-657088b e-con-full e-flex e-con e-child\" data-id=\"657088b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1204 e-n-accordion-item-6501\" class=\"elementor-element elementor-element-1e40aee e-flex e-con-boxed e-con e-child\" data-id=\"1e40aee\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4531087 elementor-widget elementor-widget-text-editor\" data-id=\"4531087\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"257\" data-end=\"696\"><strong data-start=\"234\" data-end=\"287\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"287\" data-end=\"290\" \/>Abril de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-6502\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-6502\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 20 de mayo <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1204 e-n-accordion-item-6502\" class=\"elementor-element elementor-element-dd8b250 e-con-full e-flex e-con e-child\" data-id=\"dd8b250\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1204 e-n-accordion-item-6502\" class=\"elementor-element elementor-element-f3a33ed e-flex e-con-boxed e-con e-child\" data-id=\"f3a33ed\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2679261 elementor-widget elementor-widget-text-editor\" data-id=\"2679261\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"356\" data-end=\"796\"><strong data-start=\"380\" data-end=\"401\">Renta y sociedad<\/strong><br data-start=\"401\" data-end=\"404\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"798\" data-end=\"876\">Abril de 2025. Un gran negocio: <strong data-start=\"827\" data-end=\"874\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"878\" data-end=\"973\"><strong data-start=\"878\" data-end=\"885\">IVA<\/strong><br data-start=\"885\" data-end=\"888\" \/>Abril de 2025. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias: <strong data-start=\"964\" data-end=\"971\">349<\/strong><\/p><p data-start=\"975\" data-end=\"1187\">Solicitud de devoluci\u00f3n por los sujetos pasivos del r\u00e9gimen simplificado del IVA que efect\u00faan transportes de viajeros o de mercanc\u00edas por carretera, por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"1178\" data-end=\"1185\">308<\/strong><\/p><p data-start=\"1189\" data-end=\"1254\"><strong data-start=\"1189\" data-end=\"1229\">Impuesto sobre las primas de seguros<\/strong><br data-start=\"1229\" data-end=\"1232\" \/>Abril de 2025: <strong data-start=\"1245\" data-end=\"1252\">430<\/strong><\/p><p data-start=\"1256\" data-end=\"1513\"><strong data-start=\"1256\" data-end=\"1286\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"1286\" data-end=\"1289\" \/>Febrero de 2025. Un gran negocio: <strong data-start=\"1320\" data-end=\"1337\">561, 562, 563<\/strong><br data-start=\"1337\" data-end=\"1340\" \/>Abril de 2025: <strong data-start=\"1353\" data-end=\"1370\">548, 566, 581<\/strong><br data-start=\"1370\" data-end=\"1373\" \/>Abril de 2025: <strong data-start=\"1386\" data-end=\"1393\">573<\/strong> (Autoliquidaci\u00f3n), <strong data-start=\"1414\" data-end=\"1421\">A24<\/strong> (Solicitud de reembolso)<br data-start=\"1445\" data-end=\"1448\" \/>Primer trimestre de 2025. Excluidas las grandes empresas: <strong data-start=\"1494\" data-end=\"1511\">561, 562, 563<\/strong><\/p><p data-start=\"1515\" data-end=\"1617\">Declaraci\u00f3n de operaciones por parte de destinatarios registrados y representantes fiscales: <strong data-start=\"1608\" data-end=\"1615\">510<\/strong><\/p><p data-start=\"1619\" data-end=\"1687\"><strong data-start=\"1619\" data-end=\"1646\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"1646\" data-end=\"1649\" \/>Abril de 2025. Un gran negocio: <strong data-start=\"1678\" data-end=\"1685\">560<\/strong><\/p><p data-start=\"1689\" data-end=\"1914\"><strong data-start=\"1689\" data-end=\"1711\">Impuestos medioambientales<\/strong><br data-start=\"1711\" data-end=\"1714\" \/>Abril de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"1811\" data-end=\"1818\">592<\/strong><br data-start=\"1818\" data-end=\"1821\" \/>A\u00f1o 2025. Impuesto sobre el valor de la producci\u00f3n de la electricidad. Primer pago anticipado: <strong data-start=\"1905\" data-end=\"1912\">583<\/strong><\/p><p data-start=\"1916\" data-end=\"1982\"><strong data-start=\"1916\" data-end=\"1957\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"1957\" data-end=\"1960\" \/>Abril de 2025: <strong data-start=\"1973\" data-end=\"1980\">604<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-6503\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-6503\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 30 de mayo <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1204 e-n-accordion-item-6503\" class=\"elementor-element elementor-element-7433ab4 e-con-full e-flex e-con e-child\" data-id=\"7433ab4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1204 e-n-accordion-item-6503\" class=\"elementor-element elementor-element-7730b84 e-flex e-con-boxed e-con e-child\" data-id=\"7730b84\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c15f658 elementor-widget elementor-widget-text-editor\" data-id=\"c15f658\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3896\" data-end=\"4216\"><strong data-start=\"2013\" data-end=\"2020\">IVA<\/strong><br data-start=\"2020\" data-end=\"2023\" \/>Abril de 2025. Autoliquidaci\u00f3n: <strong data-start=\"2054\" data-end=\"2061\">303<\/strong><br data-start=\"2061\" data-end=\"2064\" \/>Abril de 2025. Grupo de entidades, modelo individual: <strong data-start=\"2116\" data-end=\"2123\">322<\/strong><br data-start=\"2123\" data-end=\"2126\" \/>Abril de 2025. Grupo de entidades, modelo agregado: <strong data-start=\"2176\" data-end=\"2183\">353<\/strong><br data-start=\"2183\" data-end=\"2186\" \/>Abril de 2025. Transacciones tratadas como importaciones: <strong data-start=\"2240\" data-end=\"2247\">380<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-6504\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-6504\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 31 de mayo <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1204 e-n-accordion-item-6504\" class=\"elementor-element elementor-element-02c4381 e-con-full e-flex e-con e-child\" data-id=\"02c4381\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1204 e-n-accordion-item-6504\" class=\"elementor-element elementor-element-898ae4f e-flex e-con-boxed e-con e-child\" data-id=\"898ae4f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fd4950e elementor-widget elementor-widget-text-editor\" data-id=\"fd4950e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3896\" data-end=\"4216\"><strong data-start=\"2280\" data-end=\"2287\">IVA<\/strong><br data-start=\"2287\" data-end=\"2290\" \/>Abril de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"2345\" data-end=\"2352\">369<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1205\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"6\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1205\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Junio  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1205\" class=\"elementor-element elementor-element-772e86d e-con-full e-flex e-con e-child\" data-id=\"772e86d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-adf0670 elementor-widget elementor-widget-n-accordion\" data-id=\"adf0670\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1820\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-1820\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 2 de junio y del 2 al 30 de junio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1205 e-n-accordion-item-1820\" class=\"elementor-element elementor-element-e3f12f3 e-con-full e-flex e-con e-child\" data-id=\"e3f12f3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1205 e-n-accordion-item-1820\" class=\"elementor-element elementor-element-3ecf386 e-flex e-con-boxed e-con e-child\" data-id=\"3ecf386\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6ecc6d6 elementor-widget elementor-widget-text-editor\" data-id=\"6ecc6d6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"157\" data-end=\"334\"><strong data-start=\"157\" data-end=\"177\">Hasta el 2 de junio<\/strong><br data-start=\"177\" data-end=\"180\" \/><strong data-start=\"180\" data-end=\"202\">Impuestos medioambientales<\/strong><br data-start=\"202\" data-end=\"205\" \/>Abril de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<\/p><p data-start=\"336\" data-end=\"451\"><strong data-start=\"336\" data-end=\"428\">Declaraci\u00f3n anual de cuentas financieras en el marco de la asistencia mutua<\/strong><br data-start=\"428\" data-end=\"431\" \/>A\u00f1o 2024: <strong data-start=\"442\" data-end=\"449\">289<\/strong><\/p><p data-start=\"453\" data-end=\"574\"><strong data-start=\"453\" data-end=\"551\">Declaraci\u00f3n anual de cuentas financieras de determinadas personas estadounidenses (FATCA)<\/strong><br data-start=\"551\" data-end=\"554\" \/>A\u00f1o 2024: <strong data-start=\"565\" data-end=\"572\">290<\/strong><\/p><p data-start=\"576\" data-end=\"694\"><strong data-start=\"576\" data-end=\"598\">Del 2 al 30 de junio<\/strong><br data-start=\"598\" data-end=\"601\" \/>Presentaci\u00f3n de la declaraci\u00f3n de la renta 2024 en la Agencia Tributaria<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1821\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1821\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 12 de junio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1205 e-n-accordion-item-1821\" class=\"elementor-element elementor-element-51c0040 e-con-full e-flex e-con e-child\" data-id=\"51c0040\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1205 e-n-accordion-item-1821\" class=\"elementor-element elementor-element-1856e64 e-flex e-con-boxed e-con e-child\" data-id=\"1856e64\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b49b13f elementor-widget elementor-widget-text-editor\" data-id=\"b49b13f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"257\" data-end=\"696\"><strong data-start=\"725\" data-end=\"778\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"778\" data-end=\"781\" \/>Mayo de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1822\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1822\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 20 de junio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1205 e-n-accordion-item-1822\" class=\"elementor-element elementor-element-6697fb9 e-con-full e-flex e-con e-child\" data-id=\"6697fb9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1205 e-n-accordion-item-1822\" class=\"elementor-element elementor-element-7270af4 e-flex e-con-boxed e-con e-child\" data-id=\"7270af4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ff8bd3d elementor-widget elementor-widget-text-editor\" data-id=\"ff8bd3d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"847\" data-end=\"1287\"><strong data-start=\"871\" data-end=\"892\">Renta y sociedad<\/strong><br data-start=\"892\" data-end=\"895\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"1289\" data-end=\"1367\">Mayo de 2025. Un gran negocio: <strong data-start=\"1318\" data-end=\"1365\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"1369\" data-end=\"1464\"><strong data-start=\"1369\" data-end=\"1376\">IVA<\/strong><br data-start=\"1376\" data-end=\"1379\" \/>Mayo 2025. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias: <strong data-start=\"1455\" data-end=\"1462\">349<\/strong><\/p><p data-start=\"1466\" data-end=\"1678\">Solicitud de devoluci\u00f3n por los sujetos pasivos del r\u00e9gimen simplificado del IVA que efect\u00faan transportes de viajeros o de mercanc\u00edas por carretera, por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"1669\" data-end=\"1676\">308<\/strong><\/p><p data-start=\"1680\" data-end=\"1745\"><strong data-start=\"1680\" data-end=\"1720\">Impuesto sobre las primas de seguros<\/strong><br data-start=\"1720\" data-end=\"1723\" \/>Mayo de 2025: <strong data-start=\"1736\" data-end=\"1743\">430<\/strong><\/p><p data-start=\"1747\" data-end=\"1935\"><strong data-start=\"1747\" data-end=\"1777\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"1777\" data-end=\"1780\" \/>Marzo de 2025. Un gran negocio: <strong data-start=\"1808\" data-end=\"1825\">561, 562, 563<\/strong><br data-start=\"1825\" data-end=\"1828\" \/>Mayo de 2025: <strong data-start=\"1841\" data-end=\"1858\">548, 566, 581<\/strong><br data-start=\"1858\" data-end=\"1861\" \/>Mayo de 2025: <strong data-start=\"1874\" data-end=\"1881\">573<\/strong> (Autoliquidaci\u00f3n), <strong data-start=\"1902\" data-end=\"1909\">A24<\/strong> (Solicitud de reembolso)<\/p><p data-start=\"1937\" data-end=\"2039\">Declaraci\u00f3n de operaciones por parte de destinatarios registrados y representantes fiscales: <strong data-start=\"2030\" data-end=\"2037\">510<\/strong><\/p><p data-start=\"2041\" data-end=\"2109\"><strong data-start=\"2041\" data-end=\"2068\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"2068\" data-end=\"2071\" \/>Mayo de 2025. Un gran negocio: <strong data-start=\"2100\" data-end=\"2107\">560<\/strong><\/p><p data-start=\"2111\" data-end=\"2415\"><strong data-start=\"2111\" data-end=\"2133\">Impuestos medioambientales<\/strong><br data-start=\"2133\" data-end=\"2136\" \/>Mayo de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"2233\" data-end=\"2240\">592<\/strong><br data-start=\"2240\" data-end=\"2243\" \/>A\u00f1o 2025. Impuesto sobre la Producci\u00f3n de Combustible Nuclear Gastado y Residuos Radiactivos procedentes de la Generaci\u00f3n de Energ\u00eda Nuclear. Primer anticipo: <strong data-start=\"2406\" data-end=\"2413\">584<\/strong><\/p><p data-start=\"2417\" data-end=\"2483\"><strong data-start=\"2417\" data-end=\"2458\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"2458\" data-end=\"2461\" \/>Mayo de 2024: <strong data-start=\"2474\" data-end=\"2481\">604<\/strong><\/p><p data-start=\"2485\" data-end=\"2590\"><strong data-start=\"2485\" data-end=\"2569\">Impuesto sobre el margen de intereses y comisiones de determinadas entidades financieras<\/strong><br data-start=\"2569\" data-end=\"2572\" \/>Pago inicial: <strong data-start=\"2581\" data-end=\"2588\">781<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1823\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1823\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 25 de junio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1205 e-n-accordion-item-1823\" class=\"elementor-element elementor-element-bf60b66 e-con-full e-flex e-con e-child\" data-id=\"bf60b66\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1205 e-n-accordion-item-1823\" class=\"elementor-element elementor-element-4e8ea81 e-flex e-con-boxed e-con e-child\" data-id=\"4e8ea81\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-710b750 elementor-widget elementor-widget-text-editor\" data-id=\"710b750\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3896\" data-end=\"4216\"><strong data-start=\"2621\" data-end=\"2645\">Ingresos y activos<\/strong><br data-start=\"2645\" data-end=\"2648\" \/>Declaraci\u00f3n Anual de la Renta y Patrimonio 2024 con resultado deudor y liquidaci\u00f3n bancaria: <strong data-start=\"2746\" data-end=\"2762\">D-100, D-714<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1824\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1824\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 30 de junio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1205 e-n-accordion-item-1824\" class=\"elementor-element elementor-element-4efce2e e-con-full e-flex e-con e-child\" data-id=\"4efce2e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1205 e-n-accordion-item-1824\" class=\"elementor-element elementor-element-a2e9653 e-flex e-con-boxed e-con e-child\" data-id=\"a2e9653\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9b402ee elementor-widget elementor-widget-text-editor\" data-id=\"9b402ee\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"2771\" data-end=\"2995\"><strong data-start=\"2795\" data-end=\"2819\">Ingresos y activos<\/strong><br data-start=\"2819\" data-end=\"2822\" \/>Declaraci\u00f3n Anual de la Renta y Patrimonio 2024 con resultado acreedor, renunciante a la devoluci\u00f3n, negativo o deudor sin primer ingreso a cuenta: <strong data-start=\"2977\" data-end=\"2993\">D-100, D-714<\/strong><\/p><p data-start=\"2997\" data-end=\"3153\">Declaraci\u00f3n anual de la Renta r\u00e9gimen fiscal especial para trabajadores, profesionales, empresarios e inversores trasladados a Espa\u00f1a 2024: <strong data-start=\"3144\" data-end=\"3151\">151<\/strong><\/p><p data-start=\"3155\" data-end=\"3456\"><strong data-start=\"3155\" data-end=\"3162\">IVA<\/strong><br data-start=\"3162\" data-end=\"3165\" \/>Mayo de 2025. Autoliquidaci\u00f3n: <strong data-start=\"3196\" data-end=\"3203\">303<\/strong><br data-start=\"3203\" data-end=\"3206\" \/>Mayo de 2025. Grupo de entidades, modelo individual: <strong data-start=\"3258\" data-end=\"3265\">322<\/strong><br data-start=\"3265\" data-end=\"3268\" \/>Mayo 2025. Grupo de entidades, modelo agregado: <strong data-start=\"3318\" data-end=\"3325\">353<\/strong><br data-start=\"3325\" data-end=\"3328\" \/>Mayo de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"3383\" data-end=\"3390\">369<\/strong><br data-start=\"3390\" data-end=\"3393\" \/>Mayo de 2025. Transacciones tratadas como importaciones: <strong data-start=\"3447\" data-end=\"3454\">380<\/strong><\/p><p data-start=\"3458\" data-end=\"3765\">Cuarto trimestre de 2024: solicitud de reembolso de las cuotas tributarias devengadas en relaci\u00f3n con la OTAN, los Cuarteles Generales Internacionales y los Estados Partes en el Tratado: <strong data-start=\"3626\" data-end=\"3633\">364<\/strong><br data-start=\"3633\" data-end=\"3636\" \/>Cuarto trimestre de 2024: solicitud de reembolso de las deudas fiscales contra\u00eddas por las fuerzas armadas de los Estados miembros de la UE: <strong data-start=\"3756\" data-end=\"3763\">381<\/strong><\/p><p data-start=\"3767\" data-end=\"3921\"><strong data-start=\"3767\" data-end=\"3789\">Impuestos medioambientales<\/strong><br data-start=\"3789\" data-end=\"3792\" \/>Mayo de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<\/p><p data-start=\"3923\" data-end=\"4144\"><strong data-start=\"3923\" data-end=\"4121\">Declaraci\u00f3n informativa anual ayudas recibidas en el marco del r\u00e9gimen econ\u00f3mico y fiscal de Canarias y otras ayudas estatales por contribuyentes del IRPEF o IRNR sin establecimiento permanente<\/strong><br data-start=\"4121\" data-end=\"4124\" \/>A\u00f1o 2024: <strong data-start=\"4135\" data-end=\"4142\">282<\/strong><\/p><p data-start=\"4146\" data-end=\"4347\"><strong data-start=\"4146\" data-end=\"4324\">Declaraci\u00f3n informativa anual ayudas percibidas en el r\u00e9gimen fiscal especial de las Illes Balears por contribuyentes del IRPEF o IRNR sin establecimiento permanente<\/strong><br data-start=\"4324\" data-end=\"4327\" \/>A\u00f1o 2024: <strong data-start=\"4338\" data-end=\"4345\">283<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1206\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"7\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1206\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Julio  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1206\" class=\"elementor-element elementor-element-adca0c0 e-con-full e-flex e-con e-child\" data-id=\"adca0c0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-98df495 elementor-widget elementor-widget-n-accordion\" data-id=\"98df495\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1600\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-1600\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 14 de julio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1206 e-n-accordion-item-1600\" class=\"elementor-element elementor-element-632b7f6 e-con-full e-flex e-con e-child\" data-id=\"632b7f6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1206 e-n-accordion-item-1600\" class=\"elementor-element elementor-element-fe17520 e-flex e-con-boxed e-con e-child\" data-id=\"fe17520\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-051dd13 elementor-widget elementor-widget-text-editor\" data-id=\"051dd13\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"118\" data-end=\"257\"><strong data-start=\"142\" data-end=\"195\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"195\" data-end=\"198\" \/>Junio de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1601\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1601\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 21 de julio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1206 e-n-accordion-item-1601\" class=\"elementor-element elementor-element-d54ec05 e-con-full e-flex e-con e-child\" data-id=\"d54ec05\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1206 e-n-accordion-item-1601\" class=\"elementor-element elementor-element-6313716 e-flex e-con-boxed e-con e-child\" data-id=\"6313716\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5bd771d elementor-widget elementor-widget-text-editor\" data-id=\"5bd771d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"264\" data-end=\"704\"><strong data-start=\"288\" data-end=\"309\">Renta y sociedad<\/strong><br data-start=\"309\" data-end=\"312\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"706\" data-end=\"784\">Junio de 2025. Un gran negocio: <strong data-start=\"735\" data-end=\"782\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"786\" data-end=\"864\">Segundo trimestre de 2025: <strong data-start=\"810\" data-end=\"862\">111, 115, 117, 123, 124, 126, 128, 136, 210, 216<\/strong><\/p><p data-start=\"866\" data-end=\"924\"><strong data-start=\"866\" data-end=\"896\">Pagos fraccionados IRPEF<\/strong><br data-start=\"896\" data-end=\"899\" \/>Segundo trimestre de 2025:<\/p><ul data-start=\"925\" data-end=\"980\"><li data-start=\"925\" data-end=\"951\"><p data-start=\"927\" data-end=\"951\">Estimaci\u00f3n directa: <strong data-start=\"942\" data-end=\"949\">130<\/strong><\/p><\/li><li data-start=\"952\" data-end=\"980\"><p data-start=\"954\" data-end=\"980\">Estimaci\u00f3n objetiva: <strong data-start=\"971\" data-end=\"978\">131<\/strong><\/p><\/li><\/ul><p data-start=\"982\" data-end=\"1365\"><strong data-start=\"982\" data-end=\"989\">IVA<\/strong><br data-start=\"989\" data-end=\"992\" \/>Junio de 2025. Declaraci\u00f3n recapitulativa de las operaciones intracomunitarias: <strong data-start=\"1062\" data-end=\"1069\">349<\/strong><br data-start=\"1069\" data-end=\"1072\" \/>Segundo trimestre de 2025. Autoevaluaci\u00f3n: <strong data-start=\"1114\" data-end=\"1121\">303<\/strong><br data-start=\"1121\" data-end=\"1124\" \/>Segundo trimestre de 2025. Declaraci\u00f3n-liquidaci\u00f3n no peri\u00f3dica: <strong data-start=\"1190\" data-end=\"1197\">309<\/strong><br data-start=\"1197\" data-end=\"1200\" \/>Segundo trimestre de 2025. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias: <strong data-start=\"1281\" data-end=\"1288\">349<\/strong><br data-start=\"1288\" data-end=\"1291\" \/>Segundo trimestre de 2025. Transacciones tratadas como importaciones: <strong data-start=\"1356\" data-end=\"1363\">380<\/strong><\/p><p data-start=\"1367\" data-end=\"1740\">Solicitud de reembolso de las dietas reembolsadas a los viajeros por los empresarios con recargo: <strong data-start=\"1463\" data-end=\"1470\">308<\/strong><br data-start=\"1470\" data-end=\"1473\" \/>Solicitud de devoluci\u00f3n de los sujetos pasivos del r\u00e9gimen simplificado del IVA que efect\u00faan transportes de viajeros o de mercanc\u00edas por carretera por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"1644\" data-end=\"1651\">308<\/strong><br data-start=\"1651\" data-end=\"1654\" \/>Devoluci\u00f3n de las indemnizaciones del r\u00e9gimen especial de agricultura, ganader\u00eda y pesca <strong data-start=\"1731\" data-end=\"1738\">341<\/strong><\/p><p data-start=\"1742\" data-end=\"1807\"><strong data-start=\"1742\" data-end=\"1782\">Impuesto sobre las primas de seguros<\/strong><br data-start=\"1782\" data-end=\"1785\" \/>Junio de 2025: <strong data-start=\"1798\" data-end=\"1805\">430<\/strong><\/p><p data-start=\"1809\" data-end=\"2223\"><strong data-start=\"1809\" data-end=\"1839\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"1839\" data-end=\"1842\" \/>Abril de 2025. Un gran negocio: <strong data-start=\"1871\" data-end=\"1888\">561, 562, 563<\/strong><br data-start=\"1888\" data-end=\"1891\" \/>Junio de 2025: <strong data-start=\"1904\" data-end=\"1921\">548, 566, 581<\/strong><br data-start=\"1921\" data-end=\"1924\" \/>Junio de 2025: <strong data-start=\"1937\" data-end=\"1944\">573<\/strong> (Autoliquidaci\u00f3n), <strong data-start=\"1965\" data-end=\"1972\">A24<\/strong> (Solicitud de reembolso)<br data-start=\"1996\" data-end=\"1999\" \/>Segundo trimestre de 2025: <strong data-start=\"2023\" data-end=\"2040\">521, 522, 547<\/strong><br data-start=\"2040\" data-end=\"2043\" \/>Segundo trimestre de 2025. Actividad V1, F1: <strong data-start=\"2084\" data-end=\"2091\">553<\/strong> (establecimientos autorizados para la contabilidad en papel)<br data-start=\"2144\" data-end=\"2147\" \/>Segundo trimestre de 2025. Reclamaciones: <strong data-start=\"2194\" data-end=\"2221\">506, 507, 508, 524, 572<\/strong><\/p><p data-start=\"2225\" data-end=\"2308\">Declaraci\u00f3n de operaciones destinatarios registrados y representantes fiscales: <strong data-start=\"2299\" data-end=\"2306\">510<\/strong><\/p><p data-start=\"2310\" data-end=\"2436\"><strong data-start=\"2310\" data-end=\"2337\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"2337\" data-end=\"2340\" \/>Junio de 2025. Un gran negocio: <strong data-start=\"2369\" data-end=\"2376\">560<\/strong><br data-start=\"2376\" data-end=\"2379\" \/>Segundo trimestre de 2025. Excluidas las grandes empresas: <strong data-start=\"2427\" data-end=\"2434\">560<\/strong><\/p><p data-start=\"2438\" data-end=\"3010\"><strong data-start=\"2438\" data-end=\"2460\">Impuestos medioambientales<\/strong><br data-start=\"2460\" data-end=\"2463\" \/>Junio de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"2557\" data-end=\"2564\">592<\/strong><br data-start=\"2564\" data-end=\"2567\" \/>Segundo trimestre de 2025. Impuesto sobre los gases fluorados de efecto invernadero. Autoliquidaci\u00f3n: <strong data-start=\"2652\" data-end=\"2659\">587<\/strong>. Solicitud de reembolso: <strong data-start=\"2681\" data-end=\"2688\">A23<\/strong>. Presentaci\u00f3n contable de las acciones<br data-start=\"2724\" data-end=\"2727\" \/>Segundo trimestre de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"2832\" data-end=\"2839\">592<\/strong>. Solicitud de reembolso: <strong data-start=\"2861\" data-end=\"2868\">A22<\/strong><br data-start=\"2868\" data-end=\"2871\" \/>A\u00f1o 2025. Impuesto sobre el almacenamiento de combustible nuclear gastado y residuos radiactivos en instalaciones centralizadas. Segundo anticipo: <strong data-start=\"3001\" data-end=\"3008\">585<\/strong><\/p><p data-start=\"3012\" data-end=\"3070\"><strong data-start=\"3012\" data-end=\"3034\">Impuesto especial sobre el carb\u00f3n<\/strong><br data-start=\"3034\" data-end=\"3037\" \/>Segundo trimestre de 2025: <strong data-start=\"3061\" data-end=\"3068\">595<\/strong><\/p><p data-start=\"3072\" data-end=\"3138\"><strong data-start=\"3072\" data-end=\"3113\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"3113\" data-end=\"3116\" \/>Junio de 2025: <strong data-start=\"3129\" data-end=\"3136\">604<\/strong><\/p><p data-start=\"3140\" data-end=\"3315\"><strong data-start=\"3140\" data-end=\"3281\">Aportaci\u00f3n de los prestadores del servicio de televisi\u00f3n audiovisual y plataformas de intercambio de v\u00eddeos de \u00e1mbito estatal o superior a una Comunidad Aut\u00f3noma<\/strong><br data-start=\"3281\" data-end=\"3284\" \/>Segundo anticipo 2025: <strong data-start=\"3306\" data-end=\"3313\">793<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1602\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1602\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 25 de julio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1206 e-n-accordion-item-1602\" class=\"elementor-element elementor-element-8cd5936 e-con-full e-flex e-con e-child\" data-id=\"8cd5936\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1206 e-n-accordion-item-1602\" class=\"elementor-element elementor-element-7aeb6b5 e-flex e-con-boxed e-con e-child\" data-id=\"7aeb6b5\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6e198f3 elementor-widget elementor-widget-text-editor\" data-id=\"6e198f3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3322\" data-end=\"3504\"><strong data-start=\"3346\" data-end=\"3411\">Impuesto de sociedades e impuesto sobre la renta de no residentes<\/strong> (establecimientos permanentes y entidades de renta constituidas en el extranjero con presencia en Espa\u00f1a)<\/p><ul data-start=\"3505\" data-end=\"3715\"><li data-start=\"3505\" data-end=\"3612\"><p data-start=\"3507\" data-end=\"3612\">Declaraci\u00f3n anual 2024. Entidades con periodo impositivo coincidente con el a\u00f1o natural: <strong data-start=\"3593\" data-end=\"3610\">200, 206, 220<\/strong><\/p><\/li><li data-start=\"3613\" data-end=\"3715\"><p data-start=\"3615\" data-end=\"3715\">Otras entidades: en los 25 d\u00edas naturales siguientes a los seis meses posteriores al cierre del per\u00edodo impositivo<\/p><\/li><\/ul><p data-start=\"3717\" data-end=\"4033\"><strong data-start=\"3717\" data-end=\"3861\">Declaraci\u00f3n de rendimiento de activos para la conversi\u00f3n de activos por impuestos diferidos en un cr\u00e9dito exigible frente a las autoridades fiscales<\/strong><br data-start=\"3861\" data-end=\"3864\" \/>A\u00f1o 2024. Entidades con un periodo coincidente con el a\u00f1o natural: <strong data-start=\"3923\" data-end=\"3930\">221<\/strong><br data-start=\"3930\" data-end=\"3933\" \/>Otras entidades: en los 25 d\u00edas naturales siguientes a los seis meses posteriores al cierre del per\u00edodo impositivo<\/p><p data-start=\"4035\" data-end=\"4378\"><strong data-start=\"4035\" data-end=\"4206\">Declaraci\u00f3n informativa anual ayudas recibidas en el marco del R\u00e9gimen Econ\u00f3mico y Fiscal de Canarias y otras ayudas estatales de los sujetos pasivos del Impuesto sobre Sociedades y del IRNR<\/strong><br data-start=\"4206\" data-end=\"4209\" \/>A\u00f1o 2024. Entidades con un periodo coincidente con el a\u00f1o natural: <strong data-start=\"4268\" data-end=\"4275\">282<\/strong><br data-start=\"4275\" data-end=\"4278\" \/>Otras entidades: en los 25 d\u00edas naturales siguientes a los seis meses posteriores al cierre del per\u00edodo impositivo<\/p><p data-start=\"4380\" data-end=\"4728\"><strong data-start=\"4380\" data-end=\"4556\">Declaraci\u00f3n informativa anual de ayudas recibidas en el r\u00e9gimen fiscal especial de las Illes Balears por sujetos pasivos del Impuesto sobre Sociedades y del IRNR (establecimientos permanentes)<\/strong><br data-start=\"4556\" data-end=\"4559\" \/>A\u00f1o 2024. Entidades con un periodo coincidente con el a\u00f1o natural: <strong data-start=\"4618\" data-end=\"4625\">283<\/strong><br data-start=\"4625\" data-end=\"4628\" \/>Otras entidades: en los 25 d\u00edas naturales siguientes a los seis meses posteriores al cierre del per\u00edodo impositivo<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1603\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1603\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 30 de julio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1206 e-n-accordion-item-1603\" class=\"elementor-element elementor-element-eabff3f e-con-full e-flex e-con e-child\" data-id=\"eabff3f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1206 e-n-accordion-item-1603\" class=\"elementor-element elementor-element-be95f87 e-flex e-con-boxed e-con e-child\" data-id=\"be95f87\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d130a90 elementor-widget elementor-widget-text-editor\" data-id=\"d130a90\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"4735\" data-end=\"4995\"><strong data-start=\"4759\" data-end=\"4766\">IVA<\/strong><br data-start=\"4766\" data-end=\"4769\" \/>Junio de 2025. Autoliquidaci\u00f3n: <strong data-start=\"4800\" data-end=\"4807\">303<\/strong><br data-start=\"4807\" data-end=\"4810\" \/>Junio de 2025. Grupo de entidades, modelo individual: <strong data-start=\"4862\" data-end=\"4869\">322<\/strong><br data-start=\"4869\" data-end=\"4872\" \/>Junio de 2025. Grupo de entidades, modelo agregado: <strong data-start=\"4922\" data-end=\"4929\">353<\/strong><br data-start=\"4929\" data-end=\"4932\" \/>Junio de 2025. Transacciones tratadas como importaciones: <strong data-start=\"4986\" data-end=\"4993\">380<\/strong><\/p><p data-start=\"4997\" data-end=\"5148\"><strong data-start=\"4997\" data-end=\"5019\">Impuestos medioambientales<\/strong><br data-start=\"5019\" data-end=\"5022\" \/>Segundo trimestre de 2025. Impuesto sobre el vertido, la incineraci\u00f3n y la coincineraci\u00f3n. Autoliquidaci\u00f3n: <strong data-start=\"5139\" data-end=\"5146\">593<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1604\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1604\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 31 de junio <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1206 e-n-accordion-item-1604\" class=\"elementor-element elementor-element-92509bf e-con-full e-flex e-con e-child\" data-id=\"92509bf\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1206 e-n-accordion-item-1604\" class=\"elementor-element elementor-element-0b8d6c9 e-flex e-con-boxed e-con e-child\" data-id=\"0b8d6c9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-19dbb50 elementor-widget elementor-widget-text-editor\" data-id=\"19dbb50\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"5155\" data-end=\"5327\"><strong data-start=\"5179\" data-end=\"5216\">N\u00famero de identificaci\u00f3n fiscal<\/strong><br data-start=\"5216\" data-end=\"5219\" \/>Segundo trimestre de 2025. Cuentas y operaciones cuyos titulares no facilitaron NIF a las entidades de cr\u00e9dito: <strong data-start=\"5318\" data-end=\"5325\">195<\/strong><\/p><p data-start=\"5329\" data-end=\"5484\"><strong data-start=\"5329\" data-end=\"5336\">IVA<\/strong><br data-start=\"5336\" data-end=\"5339\" \/>Junio de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"5394\" data-end=\"5401\">369<\/strong><br data-start=\"5401\" data-end=\"5404\" \/>Segundo trimestre de 2025. Ventanilla \u00fanica: reg\u00edmenes extranjeros y de la Uni\u00f3n: <strong data-start=\"5475\" data-end=\"5482\">369<\/strong><\/p><p data-start=\"5486\" data-end=\"5593\"><strong data-start=\"5486\" data-end=\"5534\">Impuesto sobre Dep\u00f3sitos en Entidades de Cr\u00e9dito<\/strong><br data-start=\"5534\" data-end=\"5537\" \/>Autoevaluaci\u00f3n 2024: <strong data-start=\"5560\" data-end=\"5567\">411<\/strong><br data-start=\"5567\" data-end=\"5570\" \/>Pago inicial 2025: <strong data-start=\"5584\" data-end=\"5591\">410<\/strong><\/p><p data-start=\"5595\" data-end=\"5674\"><strong data-start=\"5595\" data-end=\"5638\">Impuesto sobre determinados servicios digitales<\/strong><br data-start=\"5638\" data-end=\"5641\" \/>Segundo trimestre de 2025: <strong data-start=\"5665\" data-end=\"5672\">490<\/strong><\/p><p data-start=\"5676\" data-end=\"5941\"><strong data-start=\"5676\" data-end=\"5698\">Impuestos medioambientales<\/strong><br data-start=\"5698\" data-end=\"5701\" \/>Junio de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<br data-start=\"5813\" data-end=\"5816\" \/>Segundo trimestre de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<\/p><p data-start=\"5943\" data-end=\"6020\"><strong data-start=\"5943\" data-end=\"5997\">Impuesto temporal de solidaridad Grandes patrimonios<\/strong><br data-start=\"5997\" data-end=\"6000\" \/>A\u00f1o 2024: <strong data-start=\"6011\" data-end=\"6018\">718<\/strong><\/p><p data-start=\"6022\" data-end=\"6114\"><strong data-start=\"6022\" data-end=\"6078\">Declaraci\u00f3n informativa sobre pagos transfronterizos<\/strong><br data-start=\"6078\" data-end=\"6081\" \/>Segundo trimestre de 2025: <strong data-start=\"6105\" data-end=\"6112\">379<\/strong><\/p><p data-start=\"6116\" data-end=\"6254\"><strong data-start=\"6116\" data-end=\"6218\">Declaraci\u00f3n informativa sobre la actualizaci\u00f3n de determinados mecanismos transfronterizos negociables<\/strong><br data-start=\"6218\" data-end=\"6221\" \/>Segundo trimestre de 2025: <strong data-start=\"6245\" data-end=\"6252\">235<\/strong><\/p><p data-start=\"6256\" data-end=\"6440\"><strong data-start=\"6256\" data-end=\"6404\">Declaraci\u00f3n informativa trimestral operaciones en la Zona Especial Canaria sin tr\u00e1nsito de mercanc\u00edas por territorio canario<\/strong><br data-start=\"6404\" data-end=\"6407\" \/>Segundo trimestre de 2025: <strong data-start=\"6431\" data-end=\"6438\">281<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1207\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"8\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1207\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Agosto  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1207\" class=\"elementor-element elementor-element-1fc5b32 e-con-full e-flex e-con e-child\" data-id=\"1fc5b32\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5533815 elementor-widget elementor-widget-n-accordion\" data-id=\"5533815\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-8930\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-8930\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 12 de agosto <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1207 e-n-accordion-item-8930\" class=\"elementor-element elementor-element-e474e2b e-con-full e-flex e-con e-child\" data-id=\"e474e2b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1207 e-n-accordion-item-8930\" class=\"elementor-element elementor-element-b6ba2a0 e-flex e-con-boxed e-con e-child\" data-id=\"b6ba2a0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-71ff004 elementor-widget elementor-widget-text-editor\" data-id=\"71ff004\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"118\" data-end=\"257\"><strong data-start=\"136\" data-end=\"189\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"189\" data-end=\"192\" \/>Julio de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-8931\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-8931\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 20 de agosto <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1207 e-n-accordion-item-8931\" class=\"elementor-element elementor-element-b546e4e e-con-full e-flex e-con e-child\" data-id=\"b546e4e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1207 e-n-accordion-item-8931\" class=\"elementor-element elementor-element-ce67221 e-flex e-con-boxed e-con e-child\" data-id=\"ce67221\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-425c027 elementor-widget elementor-widget-text-editor\" data-id=\"425c027\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"258\" data-end=\"698\"><strong data-start=\"282\" data-end=\"303\">Renta y sociedad<\/strong><br data-start=\"303\" data-end=\"306\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"700\" data-end=\"778\">Julio de 2025. Un gran negocio: <strong data-start=\"729\" data-end=\"776\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"780\" data-end=\"978\"><strong data-start=\"780\" data-end=\"787\">IVA<\/strong><br data-start=\"787\" data-end=\"790\" \/>Solicitud de devoluci\u00f3n de sujetos pasivos acogidos al r\u00e9gimen simplificado del IVA que realizan transporte de viajeros o mercanc\u00edas por carretera, por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"969\" data-end=\"976\">308<\/strong><\/p><p data-start=\"980\" data-end=\"1237\"><strong data-start=\"980\" data-end=\"1010\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"1010\" data-end=\"1013\" \/>Mayo de 2025. Un gran negocio: <strong data-start=\"1042\" data-end=\"1059\">561, 562, 563<\/strong><br data-start=\"1059\" data-end=\"1062\" \/>Julio de 2025: <strong data-start=\"1075\" data-end=\"1092\">548, 566, 581<\/strong><br data-start=\"1092\" data-end=\"1095\" \/>Julio de 2025: <strong data-start=\"1108\" data-end=\"1115\">573<\/strong> (Autoliquidaci\u00f3n), <strong data-start=\"1136\" data-end=\"1143\">A24<\/strong> (Solicitud de reembolso)<br data-start=\"1167\" data-end=\"1170\" \/>Segundo trimestre de 2025. Excluidas las grandes empresas: <strong data-start=\"1218\" data-end=\"1235\">561, 562, 563<\/strong><\/p><p data-start=\"1239\" data-end=\"1341\">Declaraci\u00f3n de operaciones por parte de destinatarios registrados y representantes fiscales: <strong data-start=\"1332\" data-end=\"1339\">510<\/strong><\/p><p data-start=\"1343\" data-end=\"1411\"><strong data-start=\"1343\" data-end=\"1370\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"1370\" data-end=\"1373\" \/>Julio de 2025. Un gran negocio: <strong data-start=\"1402\" data-end=\"1409\">560<\/strong><\/p><p data-start=\"1413\" data-end=\"1544\"><strong data-start=\"1413\" data-end=\"1435\">Impuestos medioambientales<\/strong><br data-start=\"1435\" data-end=\"1438\" \/>Julio de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"1535\" data-end=\"1542\">592<\/strong><\/p><p data-start=\"1546\" data-end=\"1612\"><strong data-start=\"1546\" data-end=\"1587\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"1587\" data-end=\"1590\" \/>Julio de 2025: <strong data-start=\"1603\" data-end=\"1610\">604<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-8932\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-8932\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 31 de agosto <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1207 e-n-accordion-item-8932\" class=\"elementor-element elementor-element-2143215 e-con-full e-flex e-con e-child\" data-id=\"2143215\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1207 e-n-accordion-item-8932\" class=\"elementor-element elementor-element-d35ee36 e-flex e-con-boxed e-con e-child\" data-id=\"d35ee36\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-34e2118 elementor-widget elementor-widget-text-editor\" data-id=\"34e2118\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3322\" data-end=\"3504\"><strong data-start=\"1643\" data-end=\"1650\">IVA<\/strong><br data-start=\"1650\" data-end=\"1653\" \/>Julio de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"1708\" data-end=\"1715\">369<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1208\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"9\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1208\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Septiembre  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1208\" class=\"elementor-element elementor-element-dfcbd55 e-con-full e-flex e-con e-child\" data-id=\"dfcbd55\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2e3a7d8 elementor-widget elementor-widget-n-accordion\" data-id=\"2e3a7d8\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-4840\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-4840\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 1 de septiembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1208 e-n-accordion-item-4840\" class=\"elementor-element elementor-element-24f74b8 e-con-full e-flex e-con e-child\" data-id=\"24f74b8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1208 e-n-accordion-item-4840\" class=\"elementor-element elementor-element-2e5ac44 e-flex e-con-boxed e-con e-child\" data-id=\"2e5ac44\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2660345 elementor-widget elementor-widget-text-editor\" data-id=\"2660345\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"118\" data-end=\"257\"><strong data-start=\"145\" data-end=\"152\">IVA<\/strong><br data-start=\"152\" data-end=\"155\" \/>Julio de 2025. Autoliquidaci\u00f3n: <strong data-start=\"186\" data-end=\"193\">303<\/strong><br data-start=\"193\" data-end=\"196\" \/>Julio de 2025. Grupo de entidades, modelo individual: <strong data-start=\"248\" data-end=\"255\">322<\/strong><br data-start=\"255\" data-end=\"258\" \/>Julio de 2025. Grupo de entidades, modelo agregado: <strong data-start=\"308\" data-end=\"315\">353<\/strong><br data-start=\"315\" data-end=\"318\" \/>Julio de 2025. Transacciones tratadas como importaciones: <strong data-start=\"372\" data-end=\"379\">380<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-4841\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-4841\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 12 de septiembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1208 e-n-accordion-item-4841\" class=\"elementor-element elementor-element-340cfa7 e-con-full e-flex e-con e-child\" data-id=\"340cfa7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1208 e-n-accordion-item-4841\" class=\"elementor-element elementor-element-341fee4 e-flex e-con-boxed e-con e-child\" data-id=\"341fee4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-690e82d elementor-widget elementor-widget-text-editor\" data-id=\"690e82d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"258\" data-end=\"698\"><strong data-start=\"415\" data-end=\"468\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"468\" data-end=\"471\" \/>Agosto de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-4842\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-4842\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 22 de septiembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1208 e-n-accordion-item-4842\" class=\"elementor-element elementor-element-2bf0aee e-con-full e-flex e-con e-child\" data-id=\"2bf0aee\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1208 e-n-accordion-item-4842\" class=\"elementor-element elementor-element-488c301 e-flex e-con-boxed e-con e-child\" data-id=\"488c301\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bd76edb elementor-widget elementor-widget-text-editor\" data-id=\"bd76edb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"537\" data-end=\"980\"><strong data-start=\"564\" data-end=\"585\">Renta y sociedad<\/strong><br data-start=\"585\" data-end=\"588\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"982\" data-end=\"1060\">Agosto de 2025. Un gran negocio: <strong data-start=\"1011\" data-end=\"1058\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"1062\" data-end=\"1342\"><strong data-start=\"1062\" data-end=\"1069\">IVA<\/strong><br data-start=\"1069\" data-end=\"1072\" \/>Julio y agosto de 2025. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias: <strong data-start=\"1151\" data-end=\"1158\">349<\/strong><br data-start=\"1158\" data-end=\"1161\" \/>Solicitud de devoluci\u00f3n de sujetos pasivos acogidos al r\u00e9gimen simplificado del IVA que realizan transporte de viajeros o mercanc\u00edas por carretera, por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"1333\" data-end=\"1340\">308<\/strong><\/p><p data-start=\"1344\" data-end=\"1418\"><strong data-start=\"1344\" data-end=\"1384\">Impuesto sobre las primas de seguros<\/strong><br data-start=\"1384\" data-end=\"1387\" \/>Julio y agosto de 2025: <strong data-start=\"1409\" data-end=\"1416\">430<\/strong><\/p><p data-start=\"1420\" data-end=\"1609\"><strong data-start=\"1420\" data-end=\"1450\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"1450\" data-end=\"1453\" \/>Junio de 2025. Un gran negocio: <strong data-start=\"1482\" data-end=\"1499\">561, 562, 563<\/strong><br data-start=\"1499\" data-end=\"1502\" \/>Agosto de 2025: <strong data-start=\"1515\" data-end=\"1532\">548, 566, 581<\/strong><br data-start=\"1532\" data-end=\"1535\" \/>Agosto de 2025: <strong data-start=\"1548\" data-end=\"1555\">573<\/strong> (Autoliquidaci\u00f3n), <strong data-start=\"1576\" data-end=\"1583\">A24<\/strong> (Solicitud de reembolso)<\/p><p data-start=\"1611\" data-end=\"1707\">Declaraci\u00f3n de operaciones por parte de destinatarios registrados y representantes fiscales: <strong data-start=\"1698\" data-end=\"1705\">510<\/strong><\/p><p data-start=\"1709\" data-end=\"1777\"><strong data-start=\"1709\" data-end=\"1736\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"1736\" data-end=\"1739\" \/>Agosto de 2025. Un gran negocio: <strong data-start=\"1768\" data-end=\"1775\">560<\/strong><\/p><p data-start=\"1779\" data-end=\"2006\"><strong data-start=\"1779\" data-end=\"1801\">Impuestos medioambientales<\/strong><br data-start=\"1801\" data-end=\"1804\" \/>Agosto de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"1901\" data-end=\"1908\">592<\/strong><br data-start=\"1908\" data-end=\"1911\" \/>A\u00f1o 2025. Impuesto sobre el valor de la producci\u00f3n de electricidad. Segundo anticipo: <strong data-start=\"1997\" data-end=\"2004\">583<\/strong><\/p><p data-start=\"2008\" data-end=\"2074\"><strong data-start=\"2008\" data-end=\"2049\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"2049\" data-end=\"2052\" \/>Agosto de 2025: <strong data-start=\"2065\" data-end=\"2072\">604<\/strong><\/p><p data-start=\"2076\" data-end=\"2183\"><strong data-start=\"2076\" data-end=\"2160\">Impuesto sobre el margen de intereses y comisiones de determinadas entidades financieras<\/strong><br data-start=\"2160\" data-end=\"2163\" \/>A\u00f1o 2024: <strong data-start=\"2174\" data-end=\"2181\">780<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-4843\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-4843\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 30 de septiembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1208 e-n-accordion-item-4843\" class=\"elementor-element elementor-element-e289305 e-con-full e-flex e-con e-child\" data-id=\"e289305\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1208 e-n-accordion-item-4843\" class=\"elementor-element elementor-element-cc523e0 e-flex e-con-boxed e-con e-child\" data-id=\"cc523e0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9117817 elementor-widget elementor-widget-text-editor\" data-id=\"9117817\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"2190\" data-end=\"2579\"><strong data-start=\"2217\" data-end=\"2224\">IVA<\/strong><br data-start=\"2224\" data-end=\"2227\" \/>A\u00f1o 2024. Solicitud de devoluci\u00f3n del IVA pagado: <strong data-start=\"2273\" data-end=\"2285\">360, 361<\/strong><br data-start=\"2285\" data-end=\"2288\" \/>Agosto de 2025. Autoliquidaci\u00f3n: <strong data-start=\"2319\" data-end=\"2326\">303<\/strong><br data-start=\"2326\" data-end=\"2329\" \/>Agosto de 2025. Grupo de entidades, modelo individual: <strong data-start=\"2381\" data-end=\"2388\">322<\/strong><br data-start=\"2388\" data-end=\"2391\" \/>Agosto de 2025. Grupo de entidades, modelo agregado: <strong data-start=\"2441\" data-end=\"2448\">353<\/strong><br data-start=\"2448\" data-end=\"2451\" \/>Agosto de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"2506\" data-end=\"2513\">369<\/strong><br data-start=\"2513\" data-end=\"2516\" \/>Agosto de 2025. Transacciones tratadas como importaciones: <strong data-start=\"2570\" data-end=\"2577\">380<\/strong><\/p><p data-start=\"2581\" data-end=\"2868\">Primer trimestre de 2025: solicitud de reembolso de las cuotas tributarias devengadas en relaci\u00f3n con la OTAN, los Cuarteles Generales Internacionales y los Estados Partes en el Tratado: <strong data-start=\"2739\" data-end=\"2746\">364<\/strong><br data-start=\"2746\" data-end=\"2749\" \/>Primer trimestre de 2025: solicitud de reembolso de los impuestos devengados por las fuerzas armadas de los Estados miembros de la UE: <strong data-start=\"2859\" data-end=\"2866\">381<\/strong><\/p><p data-start=\"2870\" data-end=\"3033\"><strong data-start=\"2870\" data-end=\"2892\">Impuestos medioambientales<\/strong><br data-start=\"2892\" data-end=\"2895\" \/>Julio y agosto de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1209\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"10\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1209\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Octubre  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1209\" class=\"elementor-element elementor-element-10089a2 e-con-full e-flex e-con e-child\" data-id=\"10089a2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-504f70d elementor-widget elementor-widget-n-accordion\" data-id=\"504f70d\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-8420\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-8420\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 13 de octubre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1209 e-n-accordion-item-8420\" class=\"elementor-element elementor-element-78f4421 e-con-full e-flex e-con e-child\" data-id=\"78f4421\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1209 e-n-accordion-item-8420\" class=\"elementor-element elementor-element-b2a8953 e-flex e-con-boxed e-con e-child\" data-id=\"b2a8953\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5b3c512 elementor-widget elementor-widget-text-editor\" data-id=\"5b3c512\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"118\" data-end=\"257\"><strong data-start=\"139\" data-end=\"192\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"192\" data-end=\"195\" \/>Septiembre de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-8421\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-8421\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 20 de octubre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1209 e-n-accordion-item-8421\" class=\"elementor-element elementor-element-895f58c e-con-full e-flex e-con e-child\" data-id=\"895f58c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1209 e-n-accordion-item-8421\" class=\"elementor-element elementor-element-b7f77cc e-flex e-con-boxed e-con e-child\" data-id=\"b7f77cc\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-387b7c0 elementor-widget elementor-widget-text-editor\" data-id=\"387b7c0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"264\" data-end=\"705\"><strong data-start=\"289\" data-end=\"310\">Renta y sociedad<\/strong><br data-start=\"310\" data-end=\"313\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"707\" data-end=\"788\">Septiembre de 2025. Un gran negocio: <strong data-start=\"739\" data-end=\"786\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"790\" data-end=\"866\">Tercer trimestre de 2025: <strong data-start=\"812\" data-end=\"864\">111, 115, 117, 123, 124, 126, 128, 136, 210, 216<\/strong><\/p><p data-start=\"868\" data-end=\"924\"><strong data-start=\"868\" data-end=\"898\">Pagos fraccionados IRPEF<\/strong><br data-start=\"898\" data-end=\"901\" \/>Tercer trimestre de 2025:<\/p><ul data-start=\"925\" data-end=\"980\"><li data-start=\"925\" data-end=\"951\"><p data-start=\"927\" data-end=\"951\">Estimaci\u00f3n directa: <strong data-start=\"942\" data-end=\"949\">130<\/strong><\/p><\/li><li data-start=\"952\" data-end=\"980\"><p data-start=\"954\" data-end=\"980\">Estimaci\u00f3n objetiva: <strong data-start=\"971\" data-end=\"978\">131<\/strong><\/p><\/li><\/ul><p data-start=\"982\" data-end=\"1080\"><strong data-start=\"982\" data-end=\"1056\">Pagos fraccionados Sociedades no residentes y establecimientos permanentes<\/strong><br data-start=\"1056\" data-end=\"1059\" \/>A\u00f1o en curso:<\/p><ul data-start=\"1081\" data-end=\"1172\"><li data-start=\"1081\" data-end=\"1109\"><p data-start=\"1083\" data-end=\"1109\">R\u00e9gimen general: <strong data-start=\"1100\" data-end=\"1107\">202<\/strong><\/p><\/li><li data-start=\"1110\" data-end=\"1172\"><p data-start=\"1112\" data-end=\"1172\">R\u00e9gimen de consolidaci\u00f3n fiscal (grupos fiscales): <strong data-start=\"1163\" data-end=\"1170\">222<\/strong><\/p><\/li><\/ul><p data-start=\"1174\" data-end=\"1552\"><strong data-start=\"1174\" data-end=\"1181\">IVA<\/strong><br data-start=\"1181\" data-end=\"1184\" \/>Septiembre de 2025. Declaraci\u00f3n recapitulativa de las operaciones intracomunitarias: <strong data-start=\"1257\" data-end=\"1264\">349<\/strong><br data-start=\"1264\" data-end=\"1267\" \/>Tercer trimestre de 2025. Auto-liquidaci\u00f3n: <strong data-start=\"1307\" data-end=\"1314\">303<\/strong><br data-start=\"1314\" data-end=\"1317\" \/>Tercer trimestre de 2025. Declaraci\u00f3n-liquidaci\u00f3n no peri\u00f3dica: <strong data-start=\"1381\" data-end=\"1388\">309<\/strong><br data-start=\"1388\" data-end=\"1391\" \/>Tercer trimestre de 2025. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias: <strong data-start=\"1470\" data-end=\"1477\">349<\/strong><br data-start=\"1477\" data-end=\"1480\" \/>Tercer trimestre de 2025. Transacciones tratadas como importaciones: <strong data-start=\"1543\" data-end=\"1550\">380<\/strong><\/p><p data-start=\"1554\" data-end=\"1910\">Solicitud de reembolso de las tasas reembolsadas a los viajeros por los empresarios en concepto de recargo: <strong data-start=\"1646\" data-end=\"1653\">308<\/strong><br data-start=\"1653\" data-end=\"1656\" \/>Solicitud de devoluci\u00f3n para sujetos pasivos del r\u00e9gimen simplificado del IVA que realicen transporte de viajeros o mercanc\u00edas por carretera por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"1814\" data-end=\"1821\">308<\/strong><br data-start=\"1821\" data-end=\"1824\" \/>Devoluci\u00f3n de las indemnizaciones del r\u00e9gimen especial de agricultura, ganader\u00eda y pesca <strong data-start=\"1901\" data-end=\"1908\">341<\/strong><\/p><p data-start=\"1912\" data-end=\"1980\"><strong data-start=\"1912\" data-end=\"1952\">Impuesto sobre las primas de seguros<\/strong><br data-start=\"1952\" data-end=\"1955\" \/>Septiembre de 2025: <strong data-start=\"1971\" data-end=\"1978\">430<\/strong><\/p><p data-start=\"1982\" data-end=\"2393\"><strong data-start=\"1982\" data-end=\"2012\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"2012\" data-end=\"2015\" \/>Julio de 2025. Un gran negocio: <strong data-start=\"2044\" data-end=\"2061\">561, 562, 563<\/strong><br data-start=\"2061\" data-end=\"2064\" \/>Septiembre de 2025: <strong data-start=\"2080\" data-end=\"2097\">548, 566, 581<\/strong><br data-start=\"2097\" data-end=\"2100\" \/>Septiembre de 2025: <strong data-start=\"2116\" data-end=\"2123\">573<\/strong> (Autoliquidaci\u00f3n), <strong data-start=\"2144\" data-end=\"2151\">A24<\/strong> (Solicitud de reembolso)<br data-start=\"2175\" data-end=\"2178\" \/>Tercer trimestre de 2025: <strong data-start=\"2200\" data-end=\"2217\">521, 522, 547<\/strong><br data-start=\"2217\" data-end=\"2220\" \/>Q3 2025. Actividad V1, F1: <strong data-start=\"2259\" data-end=\"2266\">553<\/strong> (establecimientos autorizados con contabilidad en papel)<br data-start=\"2316\" data-end=\"2319\" \/>Tercer trimestre de 2025. Reclamaciones: <strong data-start=\"2364\" data-end=\"2391\">506, 507, 508, 524, 572<\/strong><\/p><p data-start=\"2395\" data-end=\"2481\">Declaraci\u00f3n de operaciones por parte de destinatarios registrados y representantes fiscales: <strong data-start=\"2472\" data-end=\"2479\">510<\/strong><\/p><p data-start=\"2483\" data-end=\"2610\"><strong data-start=\"2483\" data-end=\"2510\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"2510\" data-end=\"2513\" \/>Septiembre de 2025. Un gran negocio: <strong data-start=\"2545\" data-end=\"2552\">560<\/strong><br data-start=\"2552\" data-end=\"2555\" \/>Q3 2025. Excluidas las grandes empresas: <strong data-start=\"2601\" data-end=\"2608\">560<\/strong><\/p><p data-start=\"2612\" data-end=\"3252\"><strong data-start=\"2612\" data-end=\"2634\">Impuestos medioambientales<\/strong><br data-start=\"2634\" data-end=\"2637\" \/>Septiembre de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"2728\" data-end=\"2735\">592<\/strong><br data-start=\"2735\" data-end=\"2738\" \/>Tercer trimestre de 2025. Impuesto sobre los gases fluorados de efecto invernadero. Autoliquidaci\u00f3n: <strong data-start=\"2816\" data-end=\"2823\">587<\/strong>. Solicitud de reembolso: <strong data-start=\"2845\" data-end=\"2852\">A23<\/strong>. Presentaci\u00f3n contable de las acciones<br data-start=\"2888\" data-end=\"2891\" \/>Tercer trimestre de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"2988\" data-end=\"2995\">592<\/strong>. Solicitud de reembolso: <strong data-start=\"3017\" data-end=\"3024\">A22<\/strong><br data-start=\"3024\" data-end=\"3027\" \/>A\u00f1o 2025. Impuesto sobre el almacenamiento de combustible nuclear gastado y residuos radiactivos en instalaciones centralizadas. Tercer anticipo: <strong data-start=\"3152\" data-end=\"3159\">585<\/strong><br data-start=\"3159\" data-end=\"3162\" \/>A\u00f1o 2025. Impuesto sobre el valor de la extracci\u00f3n de gas, petr\u00f3leo y condensados. Pago a cuenta: <strong data-start=\"3243\" data-end=\"3250\">589<\/strong><\/p><p data-start=\"3254\" data-end=\"3310\"><strong data-start=\"3254\" data-end=\"3276\">Impuesto especial sobre el carb\u00f3n<\/strong><br data-start=\"3276\" data-end=\"3279\" \/>Tercer trimestre de 2025: <strong data-start=\"3301\" data-end=\"3308\">595<\/strong><\/p><p data-start=\"3312\" data-end=\"3381\"><strong data-start=\"3312\" data-end=\"3353\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"3353\" data-end=\"3356\" \/>Septiembre de 2025: <strong data-start=\"3372\" data-end=\"3379\">604<\/strong><\/p><p data-start=\"3383\" data-end=\"3518\"><strong data-start=\"3383\" data-end=\"3486\">Contribuci\u00f3n de los proveedores de servicios de televisi\u00f3n audiovisual y de las plataformas de v\u00eddeo nacionales o suprarregionales<\/strong><br data-start=\"3486\" data-end=\"3489\" \/>Tercer avance 2025: <strong data-start=\"3509\" data-end=\"3516\">793<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-8422\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-8422\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 30 de octubre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1209 e-n-accordion-item-8422\" class=\"elementor-element elementor-element-bcc2706 e-con-full e-flex e-con e-child\" data-id=\"bcc2706\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1209 e-n-accordion-item-8422\" class=\"elementor-element elementor-element-9043762 e-flex e-con-boxed e-con e-child\" data-id=\"9043762\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8947bb4 elementor-widget elementor-widget-text-editor\" data-id=\"8947bb4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3525\" data-end=\"3787\"><strong data-start=\"3550\" data-end=\"3557\">IVA<\/strong><br data-start=\"3557\" data-end=\"3560\" \/>Septiembre de 2025. Autoliquidaci\u00f3n: <strong data-start=\"3594\" data-end=\"3601\">303<\/strong><br data-start=\"3601\" data-end=\"3604\" \/>Septiembre de 2025. Entidad de grupo, modelo individual: <strong data-start=\"3656\" data-end=\"3663\">322<\/strong><br data-start=\"3663\" data-end=\"3666\" \/>Septiembre de 2025. Grupo de entidades, modelo agregado: <strong data-start=\"3716\" data-end=\"3723\">353<\/strong><br data-start=\"3723\" data-end=\"3726\" \/>Septiembre de 2025. Transacciones asimiladas a importaciones: <strong data-start=\"3778\" data-end=\"3785\">380<\/strong><\/p><p data-start=\"3789\" data-end=\"3938\"><strong data-start=\"3789\" data-end=\"3811\">Impuestos medioambientales<\/strong><br data-start=\"3811\" data-end=\"3814\" \/>Tercer trimestre de 2025. Impuesto sobre el vertido, la incineraci\u00f3n y la coincineraci\u00f3n. Autoliquidaci\u00f3n: <strong data-start=\"3929\" data-end=\"3936\">593<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-8423\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-8423\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 31 de octubre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1209 e-n-accordion-item-8423\" class=\"elementor-element elementor-element-ad0f556 e-con-full e-flex e-con e-child\" data-id=\"ad0f556\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1209 e-n-accordion-item-8423\" class=\"elementor-element elementor-element-157ca26 e-flex e-con-boxed e-con e-child\" data-id=\"157ca26\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a9c3782 elementor-widget elementor-widget-text-editor\" data-id=\"a9c3782\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3945\" data-end=\"4119\"><strong data-start=\"3970\" data-end=\"4007\">N\u00famero de identificaci\u00f3n fiscal<\/strong><br data-start=\"4007\" data-end=\"4010\" \/>Q3 2025. Cuentas y operaciones cuyos titulares no facilitaron NIF a las entidades de cr\u00e9dito: <strong data-start=\"4110\" data-end=\"4117\">195<\/strong><\/p><p data-start=\"4121\" data-end=\"4277\"><strong data-start=\"4121\" data-end=\"4128\">IVA<\/strong><br data-start=\"4128\" data-end=\"4131\" \/>Septiembre de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"4189\" data-end=\"4196\">369<\/strong><br data-start=\"4196\" data-end=\"4199\" \/>Q3 2025. Ventanilla \u00fanica: reg\u00edmenes extranjeros y de la Uni\u00f3n: <strong data-start=\"4268\" data-end=\"4275\">369<\/strong><\/p><p data-start=\"4279\" data-end=\"4356\"><strong data-start=\"4279\" data-end=\"4322\">Impuesto sobre determinados servicios digitales<\/strong><br data-start=\"4322\" data-end=\"4325\" \/>Tercer trimestre de 2025: <strong data-start=\"4347\" data-end=\"4354\">490<\/strong><\/p><p data-start=\"4358\" data-end=\"4624\"><strong data-start=\"4358\" data-end=\"4380\">Impuestos medioambientales<\/strong><br data-start=\"4380\" data-end=\"4383\" \/>Septiembre de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<br data-start=\"4498\" data-end=\"4501\" \/>Tercer trimestre de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<\/p><p data-start=\"4626\" data-end=\"4762\"><strong data-start=\"4626\" data-end=\"4728\">Declaraci\u00f3n informativa sobre la actualizaci\u00f3n de determinados mecanismos transfronterizos negociables<\/strong><br data-start=\"4728\" data-end=\"4731\" \/>Tercer trimestre de 2025: <strong data-start=\"4753\" data-end=\"4760\">235<\/strong><\/p><p data-start=\"4764\" data-end=\"4947\"><strong data-start=\"4764\" data-end=\"4913\">Declaraci\u00f3n informativa trimestral operaciones en la Zona Especial Canaria sin tr\u00e1nsito de mercanc\u00edas por territorio canario<\/strong><br data-start=\"4913\" data-end=\"4916\" \/>Tercer trimestre de 2025: <strong data-start=\"4938\" data-end=\"4945\">281<\/strong><\/p><p data-start=\"4949\" data-end=\"5042\"><strong data-start=\"4949\" data-end=\"5008\">Declaraci\u00f3n informativa sobre los pagos transfronterizos<\/strong><br data-start=\"5008\" data-end=\"5011\" \/>Tercer trimestre de 2025: <strong data-start=\"5033\" data-end=\"5040\">379<\/strong><\/p><p data-start=\"5044\" data-end=\"5124\"><strong data-start=\"5044\" data-end=\"5073\">Cuenta corriente fiscal<\/strong><br data-start=\"5073\" data-end=\"5076\" \/>Solicitud de inclusi\u00f3n para el a\u00f1o 2026: <strong data-start=\"5115\" data-end=\"5122\">CCT<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-12010\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"11\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-12010\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Noviembre  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-12010\" class=\"elementor-element elementor-element-977681b e-con-full e-flex e-con e-child\" data-id=\"977681b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f254672 elementor-widget elementor-widget-n-accordion\" data-id=\"f254672\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2540\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-2540\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 5 de noviembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12010 e-n-accordion-item-2540\" class=\"elementor-element elementor-element-5e40b82 e-con-full e-flex e-con e-child\" data-id=\"5e40b82\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12010 e-n-accordion-item-2540\" class=\"elementor-element elementor-element-32dc393 e-flex e-con-boxed e-con e-child\" data-id=\"32dc393\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ba4199a elementor-widget elementor-widget-text-editor\" data-id=\"ba4199a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"116\" data-end=\"264\"><strong data-start=\"141\" data-end=\"152\">Ingresos<\/strong><br data-start=\"152\" data-end=\"155\" \/>Pago del segundo plazo de la declaraci\u00f3n anual 2024, si se ha fraccionado el pago: <strong data-start=\"255\" data-end=\"262\">102<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2541\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2541\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 12 de noviembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12010 e-n-accordion-item-2541\" class=\"elementor-element elementor-element-0c42f50 e-con-full e-flex e-con e-child\" data-id=\"0c42f50\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12010 e-n-accordion-item-2541\" class=\"elementor-element elementor-element-668dffa e-flex e-con-boxed e-con e-child\" data-id=\"668dffa\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-57476c7 elementor-widget elementor-widget-text-editor\" data-id=\"57476c7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"264\" data-end=\"705\"><strong data-start=\"297\" data-end=\"350\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"350\" data-end=\"353\" \/>Octubre de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2542\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2542\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 20 de noviembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12010 e-n-accordion-item-2542\" class=\"elementor-element elementor-element-e516b7a e-con-full e-flex e-con e-child\" data-id=\"e516b7a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12010 e-n-accordion-item-2542\" class=\"elementor-element elementor-element-5b890bd e-flex e-con-boxed e-con e-child\" data-id=\"5b890bd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-38a0bf0 elementor-widget elementor-widget-text-editor\" data-id=\"38a0bf0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"420\" data-end=\"862\"><strong data-start=\"446\" data-end=\"467\">Renta y sociedad<\/strong><br data-start=\"467\" data-end=\"470\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"864\" data-end=\"943\">Octubre de 2025. Un gran negocio: <strong data-start=\"894\" data-end=\"941\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"945\" data-end=\"1214\"><strong data-start=\"945\" data-end=\"952\">IVA<\/strong><br data-start=\"952\" data-end=\"955\" \/>Octubre de 2025. Declaraci\u00f3n recapitulativa de las operaciones intracomunitarias: <strong data-start=\"1026\" data-end=\"1033\">349<\/strong><br data-start=\"1033\" data-end=\"1036\" \/>Solicitud de devoluci\u00f3n de sujetos pasivos del r\u00e9gimen simplificado del IVA que realicen transporte de viajeros o mercanc\u00edas por carretera, por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"1205\" data-end=\"1212\">308<\/strong><\/p><p data-start=\"1216\" data-end=\"1282\"><strong data-start=\"1216\" data-end=\"1256\">Impuesto sobre las primas de seguros<\/strong><br data-start=\"1256\" data-end=\"1259\" \/>Octubre de 2025: <strong data-start=\"1273\" data-end=\"1280\">430<\/strong><\/p><p data-start=\"1284\" data-end=\"1541\"><strong data-start=\"1284\" data-end=\"1314\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"1314\" data-end=\"1317\" \/>Agosto de 2025. Un gran negocio: <strong data-start=\"1346\" data-end=\"1363\">561, 562, 563<\/strong><br data-start=\"1363\" data-end=\"1366\" \/>Octubre de 2025: <strong data-start=\"1380\" data-end=\"1397\">548, 566, 581<\/strong><br data-start=\"1397\" data-end=\"1400\" \/>Octubre de 2025: <strong data-start=\"1414\" data-end=\"1421\">573<\/strong> (Autoliquidaci\u00f3n), <strong data-start=\"1442\" data-end=\"1449\">A24<\/strong> (Solicitud de reembolso)<br data-start=\"1473\" data-end=\"1476\" \/>Q3 2025. Excluidas las grandes empresas: <strong data-start=\"1522\" data-end=\"1539\">561, 562, 563<\/strong><\/p><p data-start=\"1543\" data-end=\"1629\">Declaraci\u00f3n de operaciones por parte de destinatarios registrados y representantes fiscales: <strong data-start=\"1620\" data-end=\"1627\">510<\/strong><\/p><p data-start=\"1631\" data-end=\"1700\"><strong data-start=\"1631\" data-end=\"1658\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"1658\" data-end=\"1661\" \/>Octubre de 2025. Un gran negocio: <strong data-start=\"1691\" data-end=\"1698\">560<\/strong><\/p><p data-start=\"1702\" data-end=\"1825\"><strong data-start=\"1702\" data-end=\"1724\">Impuestos medioambientales<\/strong><br data-start=\"1724\" data-end=\"1727\" \/>Octubre de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"1816\" data-end=\"1823\">592<\/strong><\/p><p data-start=\"1827\" data-end=\"1925\"><strong data-start=\"1827\" data-end=\"1840\">A\u00f1o 2025<\/strong><br data-start=\"1840\" data-end=\"1843\" \/>Impuesto sobre el valor de la producci\u00f3n de electricidad. Tercer anticipo: <strong data-start=\"1916\" data-end=\"1923\">583<\/strong><\/p><p data-start=\"1927\" data-end=\"1994\"><strong data-start=\"1927\" data-end=\"1968\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"1968\" data-end=\"1971\" \/>Octubre de 2025: <strong data-start=\"1985\" data-end=\"1992\">604<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2543\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2543\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 30 de noviembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12010 e-n-accordion-item-2543\" class=\"elementor-element elementor-element-0a2496d e-con-full e-flex e-con e-child\" data-id=\"0a2496d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12010 e-n-accordion-item-2543\" class=\"elementor-element elementor-element-124c4a4 e-flex e-con-boxed e-con e-child\" data-id=\"124c4a4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-27d6187 elementor-widget elementor-widget-text-editor\" data-id=\"27d6187\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3945\" data-end=\"4119\"><strong data-start=\"2027\" data-end=\"2034\">IVA<\/strong><br data-start=\"2034\" data-end=\"2037\" \/>Octubre de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"2093\" data-end=\"2100\">369<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-12011\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"12\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-12011\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Diciembre   <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-12011\" class=\"elementor-element elementor-element-63085c0 e-con-full e-flex e-con e-child\" data-id=\"63085c0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5a57bdb elementor-widget elementor-widget-n-accordion\" data-id=\"5a57bdb\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Acorde\u00f3n. Abra los enlaces con Intro o Espacio, ci\u00e9rrelos con Escape y navegue con las teclas de flecha.\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-9470\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-9470\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 1 de diciembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12011 e-n-accordion-item-9470\" class=\"elementor-element elementor-element-6d3d802 e-con-full e-flex e-con e-child\" data-id=\"6d3d802\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12011 e-n-accordion-item-9470\" class=\"elementor-element elementor-element-aec4f73 e-flex e-con-boxed e-con e-child\" data-id=\"aec4f73\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-18240db elementor-widget elementor-widget-text-editor\" data-id=\"18240db\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"116\" data-end=\"382\"><strong data-start=\"142\" data-end=\"149\">IVA<\/strong><br data-start=\"149\" data-end=\"152\" \/>Octubre de 2025. Autoliquidaci\u00f3n: <strong data-start=\"184\" data-end=\"191\">303<\/strong><br data-start=\"191\" data-end=\"194\" \/>Octubre de 2025. Grupo de entidades, modelo individual: <strong data-start=\"247\" data-end=\"254\">322<\/strong><br data-start=\"254\" data-end=\"257\" \/>Octubre de 2025. Grupo de entidades, modelo agregado: <strong data-start=\"308\" data-end=\"315\">353<\/strong><br data-start=\"315\" data-end=\"318\" \/>Octubre de 2025. Transacciones tratadas como importaciones: <strong data-start=\"373\" data-end=\"380\">380<\/strong><\/p><p data-start=\"384\" data-end=\"640\">Solicitud de alta\/baja. Registro de reembolso mensual: <strong data-start=\"450\" data-end=\"457\">036<\/strong><br data-start=\"457\" data-end=\"460\" \/>Aplicaci\u00f3n del r\u00e9gimen com\u00fan de deducci\u00f3n por sectores diferenciados para 2026: <em data-start=\"550\" data-end=\"565\">sin modelo<\/em><br data-start=\"565\" data-end=\"568\" \/><strong data-start=\"568\" data-end=\"575\">SII<\/strong>. Renuncia a la contabilidad electr\u00f3nica: <strong data-start=\"631\" data-end=\"638\">036<\/strong><\/p><p data-start=\"642\" data-end=\"788\"><strong data-start=\"642\" data-end=\"664\">Impuestos medioambientales<\/strong><br data-start=\"664\" data-end=\"667\" \/>Octubre de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<\/p><p data-start=\"790\" data-end=\"899\"><strong data-start=\"790\" data-end=\"803\">A\u00f1o 2024<\/strong><br data-start=\"803\" data-end=\"806\" \/>Impuesto sobre el valor de la producci\u00f3n de la energ\u00eda el\u00e9ctrica. Autoliquidaci\u00f3n anual: <strong data-start=\"890\" data-end=\"897\">583<\/strong><\/p><p data-start=\"901\" data-end=\"1060\"><strong data-start=\"901\" data-end=\"914\">A\u00f1o 2025<\/strong><br data-start=\"914\" data-end=\"917\" \/>Impuesto sobre el valor de la producci\u00f3n de la energ\u00eda el\u00e9ctrica. Autoliquidaci\u00f3n anual por cese de actividad de enero a octubre de 2024: <strong data-start=\"1051\" data-end=\"1058\">588<\/strong><\/p><p data-start=\"1062\" data-end=\"1362\"><strong data-start=\"1062\" data-end=\"1194\">Declaraci\u00f3n de divulgaci\u00f3n Transacciones y situaciones relacionadas con pa\u00edses o territorios calificados como para\u00edsos fiscales<\/strong><br data-start=\"1194\" data-end=\"1197\" \/>A\u00f1o 2024. Entidades con periodo impositivo coincidente con el a\u00f1o natural: <strong data-start=\"1266\" data-end=\"1273\">232<\/strong><br data-start=\"1273\" data-end=\"1276\" \/>Otras entidades: en el mes siguiente a los diez meses posteriores al final del periodo impositivo<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-9471\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-9471\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 12 de diciembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12011 e-n-accordion-item-9471\" class=\"elementor-element elementor-element-fc2b569 e-con-full e-flex e-con e-child\" data-id=\"fc2b569\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12011 e-n-accordion-item-9471\" class=\"elementor-element elementor-element-5ac0e97 e-flex e-con-boxed e-con e-child\" data-id=\"5ac0e97\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9d55e47 elementor-widget elementor-widget-text-editor\" data-id=\"9d55e47\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"264\" data-end=\"705\"><strong data-start=\"1395\" data-end=\"1448\">INTRASTAT - Estad\u00edsticas de comercio intracomunitario<\/strong><br data-start=\"1448\" data-end=\"1451\" \/>Noviembre de 2025. Obligados a facilitar informaci\u00f3n estad\u00edstica<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-9472\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-9472\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 22 de diciembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12011 e-n-accordion-item-9472\" class=\"elementor-element elementor-element-5ede233 e-con-full e-flex e-con e-child\" data-id=\"5ede233\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12011 e-n-accordion-item-9472\" class=\"elementor-element elementor-element-de7e423 e-flex e-con-boxed e-con e-child\" data-id=\"de7e423\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-76d05be elementor-widget elementor-widget-text-editor\" data-id=\"76d05be\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"1519\" data-end=\"1961\"><strong data-start=\"1545\" data-end=\"1566\">Renta y sociedad<\/strong><br data-start=\"1566\" data-end=\"1569\" \/>Retenciones e ingresos a cuenta sobre rendimientos del trabajo, empresariales, primas y determinadas ganancias patrimoniales e imputaci\u00f3n de rentas, rendimientos de acciones y participaciones en Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de bienes inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas corrientes y rentas de no residentes obtenidas sin mediaci\u00f3n de establecimiento permanente.<\/p><p data-start=\"1963\" data-end=\"2043\">Noviembre de 2025. Un gran negocio: <strong data-start=\"1994\" data-end=\"2041\">111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/p><p data-start=\"2045\" data-end=\"2143\"><strong data-start=\"2045\" data-end=\"2119\">Pagos fraccionados Empresas y establecimientos permanentes de no residentes<\/strong><br data-start=\"2119\" data-end=\"2122\" \/>A\u00f1o en curso:<\/p><ul data-start=\"2144\" data-end=\"2235\"><li data-start=\"2144\" data-end=\"2172\"><p data-start=\"2146\" data-end=\"2172\">R\u00e9gimen general: <strong data-start=\"2163\" data-end=\"2170\">202<\/strong><\/p><\/li><li data-start=\"2173\" data-end=\"2235\"><p data-start=\"2175\" data-end=\"2235\">R\u00e9gimen de consolidaci\u00f3n fiscal (grupos fiscales): <strong data-start=\"2226\" data-end=\"2233\">222<\/strong><\/p><\/li><\/ul><p data-start=\"2237\" data-end=\"2499\"><strong data-start=\"2237\" data-end=\"2244\">IVA<\/strong><br data-start=\"2244\" data-end=\"2247\" \/>Noviembre de 2025. Declaraci\u00f3n recapitulativa de las operaciones intracomunitarias: <strong data-start=\"2319\" data-end=\"2326\">349<\/strong><br data-start=\"2326\" data-end=\"2329\" \/>Solicitud de devoluci\u00f3n para los sujetos pasivos del IVA simplificado que realicen transportes de viajeros o mercanc\u00edas por carretera por la adquisici\u00f3n de determinados medios de transporte: <strong data-start=\"2490\" data-end=\"2497\">308<\/strong><\/p><p data-start=\"2501\" data-end=\"2568\"><strong data-start=\"2501\" data-end=\"2541\">Impuesto sobre las primas de seguros<\/strong><br data-start=\"2541\" data-end=\"2544\" \/>Noviembre de 2025: <strong data-start=\"2559\" data-end=\"2566\">430<\/strong><\/p><p data-start=\"2570\" data-end=\"2766\"><strong data-start=\"2570\" data-end=\"2600\">Impuesto especial sobre la fabricaci\u00f3n<\/strong><br data-start=\"2600\" data-end=\"2603\" \/>Septiembre de 2025. Un gran negocio: <strong data-start=\"2635\" data-end=\"2652\">561, 562, 563<\/strong><br data-start=\"2652\" data-end=\"2655\" \/>Noviembre de 2025: <strong data-start=\"2670\" data-end=\"2687\">548, 566, 581<\/strong><br data-start=\"2687\" data-end=\"2690\" \/>Noviembre de 2025: <strong data-start=\"2705\" data-end=\"2712\">573<\/strong> (Autoliquidaci\u00f3n), <strong data-start=\"2733\" data-end=\"2740\">A24<\/strong> (Solicitud de reembolso)<\/p><p data-start=\"2768\" data-end=\"2854\">Declaraci\u00f3n de operaciones por parte de destinatarios registrados y representantes fiscales: <strong data-start=\"2845\" data-end=\"2852\">510<\/strong><\/p><p data-start=\"2856\" data-end=\"2926\"><strong data-start=\"2856\" data-end=\"2883\">Impuesto especial sobre la electricidad<\/strong><br data-start=\"2883\" data-end=\"2886\" \/>Noviembre de 2025. Un gran negocio: <strong data-start=\"2917\" data-end=\"2924\">560<\/strong><\/p><p data-start=\"2928\" data-end=\"3052\"><strong data-start=\"2928\" data-end=\"2950\">Impuestos medioambientales<\/strong><br data-start=\"2950\" data-end=\"2953\" \/>Noviembre de 2025. Impuesto especial sobre envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: <strong data-start=\"3043\" data-end=\"3050\">592<\/strong><\/p><p data-start=\"3054\" data-end=\"3200\"><strong data-start=\"3054\" data-end=\"3067\">A\u00f1o 2024<\/strong><br data-start=\"3067\" data-end=\"3070\" \/>Impuesto sobre el valor de la producci\u00f3n de la energ\u00eda el\u00e9ctrica. Declaraci\u00f3n informativa anual de operaciones con contribuyentes: <strong data-start=\"3191\" data-end=\"3198\">591<\/strong><\/p><p data-start=\"3202\" data-end=\"3380\"><strong data-start=\"3202\" data-end=\"3215\">A\u00f1o 2025<\/strong><br data-start=\"3215\" data-end=\"3218\" \/>Impuesto sobre la Producci\u00f3n de Combustible Nuclear Gastado y Residuos Radiactivos procedentes de la Energ\u00eda Nuclear. Segundo anticipo: <strong data-start=\"3371\" data-end=\"3378\">584<\/strong><\/p><p data-start=\"3382\" data-end=\"3450\"><strong data-start=\"3382\" data-end=\"3423\">Impuesto sobre las transacciones financieras<\/strong><br data-start=\"3423\" data-end=\"3426\" \/>Noviembre de 2025: <strong data-start=\"3441\" data-end=\"3448\">604<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-9473\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-9473\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 30 de diciembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12011 e-n-accordion-item-9473\" class=\"elementor-element elementor-element-7cabbfa e-con-full e-flex e-con e-child\" data-id=\"7cabbfa\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12011 e-n-accordion-item-9473\" class=\"elementor-element elementor-element-de0a07a e-flex e-con-boxed e-con e-child\" data-id=\"de0a07a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e583e48 elementor-widget elementor-widget-text-editor\" data-id=\"e583e48\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3945\" data-end=\"4119\"><strong data-start=\"3483\" data-end=\"3490\">IVA<\/strong><br data-start=\"3490\" data-end=\"3493\" \/>Noviembre de 2025. Autoliquidaci\u00f3n: <strong data-start=\"3526\" data-end=\"3533\">303<\/strong><br data-start=\"3533\" data-end=\"3536\" \/>Noviembre de 2025. Grupo de entidades, modelo individual: <strong data-start=\"3590\" data-end=\"3597\">322<\/strong><br data-start=\"3597\" data-end=\"3600\" \/>Noviembre de 2025. Grupo de entidades, modelo agregado: <strong data-start=\"3652\" data-end=\"3659\">353<\/strong><br data-start=\"3659\" data-end=\"3662\" \/>Noviembre de 2025. Transacciones tratadas como importaciones: <strong data-start=\"3718\" data-end=\"3725\">380<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-9474\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-9474\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hasta el 31 de diciembre <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-angle-down\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-angle-up\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12011 e-n-accordion-item-9474\" class=\"elementor-element elementor-element-3b577bb e-con-full e-flex e-con e-child\" data-id=\"3b577bb\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-12011 e-n-accordion-item-9474\" class=\"elementor-element elementor-element-cbc006d e-flex e-con-boxed e-con e-child\" data-id=\"cbc006d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c546f26 elementor-widget elementor-widget-text-editor\" data-id=\"c546f26\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3734\" data-end=\"3880\"><strong data-start=\"3760\" data-end=\"3771\">Ingresos<\/strong><br data-start=\"3771\" data-end=\"3774\" \/>Renuncia o revocaci\u00f3n de la estimaci\u00f3n directa simplificada y de la estimaci\u00f3n objetiva a partir de 2026: <strong data-start=\"3871\" data-end=\"3878\">036<\/strong><\/p><p data-start=\"3882\" data-end=\"3958\"><strong data-start=\"3882\" data-end=\"3889\">IVA<\/strong><br data-start=\"3889\" data-end=\"3892\" \/>Noviembre de 2025. Ventanilla \u00fanica - R\u00e9gimen de importaci\u00f3n: <strong data-start=\"3949\" data-end=\"3956\">369<\/strong><\/p><p data-start=\"3960\" data-end=\"4251\">Segundo trimestre de 2025: solicitud de reembolso de las cuotas tributarias devengadas en relaci\u00f3n con la OTAN, los Cuarteles Generales Internacionales y los Estados Partes en el Tratado: <strong data-start=\"4120\" data-end=\"4127\">364<\/strong><br data-start=\"4127\" data-end=\"4130\" \/>Segundo trimestre de 2025: solicitud de reembolso de los impuestos devengados por las fuerzas armadas de los Estados miembros de la UE: <strong data-start=\"4242\" data-end=\"4249\">381<\/strong><\/p><p data-start=\"4253\" data-end=\"4359\">Renuncia o retirada de los reg\u00edmenes simplificados y de agricultura, ganader\u00eda y pesca a partir de 2026: <strong data-start=\"4350\" data-end=\"4357\">036<\/strong><\/p><p data-start=\"4361\" data-end=\"4550\">Opci\u00f3n o revocaci\u00f3n de la determinaci\u00f3n de la base imponible por el margen de beneficio global en el r\u00e9gimen especial de los bienes usados, objetos de arte, antig\u00fcedades y objetos de colecci\u00f3n a partir de 2026 <strong data-start=\"4541\" data-end=\"4548\">036<\/strong><\/p><p data-start=\"4552\" data-end=\"4650\">Opci\u00f3n de gravar las ventas a distancia en otros pa\u00edses de la UE para 2026 y 2027: <strong data-start=\"4641\" data-end=\"4648\">036<\/strong><\/p><p data-start=\"4652\" data-end=\"4742\">Renuncia al r\u00e9gimen de deducci\u00f3n com\u00fan para los sectores diferenciados para 2026: <em data-start=\"4725\" data-end=\"4740\">sin modelo<\/em><\/p><p data-start=\"4744\" data-end=\"4959\">Notificaci\u00f3n de inscripci\u00f3n en el r\u00e9gimen especial de grupos de entidades: <strong data-start=\"4803\" data-end=\"4810\">039<\/strong><br data-start=\"4810\" data-end=\"4813\" \/>Opci\u00f3n o renuncia modo avanzado r\u00e9gimen especial entidad grupo: <strong data-start=\"4884\" data-end=\"4891\">039<\/strong><br data-start=\"4891\" data-end=\"4894\" \/>Comunicaci\u00f3n anual r\u00e9gimen especial grupo de entidades <strong data-start=\"4950\" data-end=\"4957\">039<\/strong><\/p><p data-start=\"4961\" data-end=\"5101\">Opci\u00f3n r\u00e9gimen especial base caja para 2026: <strong data-start=\"5016\" data-end=\"5023\">036<\/strong><br data-start=\"5023\" data-end=\"5026\" \/>Renuncia al criterio de caja especial para 2026, 2027 y 2028: <strong data-start=\"5092\" data-end=\"5099\">036<\/strong><\/p><p data-start=\"5103\" data-end=\"5244\"><strong data-start=\"5103\" data-end=\"5125\">Impuestos medioambientales<\/strong><br data-start=\"5125\" data-end=\"5128\" \/>Noviembre de 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n de cuentas y libro de existencias<\/p><p data-start=\"5246\" data-end=\"5373\"><strong data-start=\"5246\" data-end=\"5350\">Declaraci\u00f3n de utilizaci\u00f3n de determinados mecanismos de planificaci\u00f3n fiscal transfronteriza<\/strong><br data-start=\"5350\" data-end=\"5353\" \/>A\u00f1o 2024: <strong data-start=\"5364\" data-end=\"5371\">236<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d319cb7 e-con-full e-flex elementor-invisible e-con e-child\" data-id=\"d319cb7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInLeft&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1d8950f elementor-widget elementor-widget-image\" data-id=\"1d8950f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"244\" height=\"48\" src=\"https:\/\/ilcommercialista.es\/wp-content\/uploads\/2025\/09\/rectangle_158.webp\" class=\"attachment-large size-large wp-image-60\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-47a5f11 elementor-widget elementor-widget-heading\" data-id=\"47a5f11\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">CALENDARIO FISCAL<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e951596 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"e951596\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><span style=\"font-weight:500\">Consulte el calendario y no se pierda ninguna fecha importante.<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b8a016 elementor-widget elementor-widget-text-editor\" data-id=\"1b8a016\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Le ayudamos a planificar, presentar y gestionar sus pr\u00e1cticas con<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-738c26f e-flex e-con-boxed e-con e-parent\" data-id=\"738c26f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-490c8aa elementor-widget elementor-widget-heading\" data-id=\"490c8aa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Consulte el calendario fiscal completo y actualizado directamente en la web oficial del Servicio de Impuestos Internos.<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ff29d03 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"ff29d03\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/sede.agenciatributaria.gob.es\/Sede\/ayuda\/calendario-contribuyente\/calendario-contribuyente-2025\/calendario-anual\/diciembre.html\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"29\" height=\"29\" viewbox=\"0 0 29 29\" fill=\"none\"><path d=\"M27.7071 14.7071C28.0976 14.3166 28.0976 13.6834 27.7071 13.2929L21.3431 6.92893C20.9526 6.53841 20.3195 6.53841 19.9289 6.92893C19.5384 7.31946 19.5384 7.95262 19.9289 8.34315L25.5858 14L19.9289 19.6569C19.5384 20.0474 19.5384 20.6805 19.9289 21.0711C20.3195 21.4616 20.9526 21.4616 21.3431 21.0711L27.7071 14.7071ZM2 14L2 15L27 15L27 14L27 13L2 13L2 14Z\" fill=\"#FAFAFA\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Ver calendario oficial<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fc7876b e-con-full e-flex e-con e-parent\" data-id=\"fc7876b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c307e9f elementor-widget elementor-widget-template\" data-id=\"c307e9f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"template.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-template\">\n\t\t\t\t\t<div data-elementor-type=\"section\" data-elementor-id=\"272\" class=\"elementor elementor-272\" data-elementor-post-type=\"elementor_library\">\n\t\t\t<div class=\"elementor-element elementor-element-d4ec71c e-flex e-con-boxed e-con e-parent\" data-id=\"d4ec71c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-d656bfe e-con-full e-flex e-con e-child\" data-id=\"d656bfe\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-e663abc e-con-full e-flex elementor-invisible e-con e-child\" data-id=\"e663abc\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInLeft&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-13f42e4 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"13f42e4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Necesitas <br><span style=\"font-weight:500\">\u00bfSobre el asesoramiento?<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f0802c0 e-con-full e-flex e-con e-child\" data-id=\"f0802c0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-379675a elementor-widget elementor-widget-text-editor\" data-id=\"379675a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Habla con nosotros hoy mismo. Estamos dispuestos a escucharte.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b9d1a8f elementor-widget elementor-widget-button\" data-id=\"b9d1a8f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"http:\/\/ilcommercialista.es\/es\/contacto\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"29\" height=\"29\" viewbox=\"0 0 29 29\" fill=\"none\"><path d=\"M27.7071 14.7071C28.0976 14.3166 28.0976 13.6834 27.7071 13.2929L21.3431 6.92893C20.9526 6.53841 20.3195 6.53841 19.9289 6.92893C19.5384 7.31946 19.5384 7.95262 19.9289 8.34315L25.5858 14L19.9289 19.6569C19.5384 20.0474 19.5384 20.6805 19.9289 21.0711C20.3195 21.4616 20.9526 21.4616 21.3431 21.0711L27.7071 14.7071ZM2 14L2 15L27 15L27 14L27 13L2 13L2 14Z\" fill=\"#FAFAFA\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Ponte en contacto con nosotros<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f945041 e-flex e-con-boxed e-con e-parent\" data-id=\"f945041\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-a6fcd42 e-con-full e-flex e-con e-child\" data-id=\"a6fcd42\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-c7a6cb3 e-con-full e-flex elementor-invisible e-con e-child\" data-id=\"c7a6cb3\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInLeft&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8f6687d elementor-widget elementor-widget-image\" data-id=\"8f6687d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"244\" height=\"48\" src=\"https:\/\/ilcommercialista.es\/wp-content\/uploads\/2025\/09\/rectangle_158.webp\" class=\"attachment-large size-large wp-image-60\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c3a1cf1 elementor-widget elementor-widget-heading\" data-id=\"c3a1cf1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Su cita en un clic<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-38f1bee elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"38f1bee\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Reserva tu<br><span style=\"font-weight:500\">Consultor\u00eda en l\u00ednea<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-cf799a6 e-con-full e-flex e-con e-child\" data-id=\"cf799a6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-33a7778 elementor-widget elementor-widget-text-editor\" data-id=\"33a7778\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Gestiona tus expedientes fiscales, contables, laborales o jur\u00eddicos desde donde quieras.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-578aa35 elementor-widget elementor-widget-text-editor\" data-id=\"578aa35\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>\u00bfC\u00f3mo funciona?<\/strong><\/p><ol><li>Confirma tus datos<\/li><li>Nos ponemos en contacto contigo por v\u00eddeo o tel\u00e9fono<\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-96005de elementor-widget elementor-widget-text-editor\" data-id=\"96005de\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Reserva ahora tu asesoramiento<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8708ca8 elementor-widget elementor-widget-button\" data-id=\"8708ca8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"http:\/\/ilcommercialista.es\/es\/cita\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"29\" height=\"29\" viewbox=\"0 0 29 29\" fill=\"none\"><path d=\"M27.7071 14.7071C28.0976 14.3166 28.0976 13.6834 27.7071 13.2929L21.3431 6.92893C20.9526 6.53841 20.3195 6.53841 19.9289 6.92893C19.5384 7.31946 19.5384 7.95262 19.9289 8.34315L25.5858 14L19.9289 19.6569C19.5384 20.0474 19.5384 20.6805 19.9289 21.0711C20.3195 21.4616 20.9526 21.4616 21.3431 21.0711L27.7071 14.7071ZM2 14L2 15L27 15L27 14L27 13L2 13L2 14Z\" fill=\"#FAFAFA\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Reserva ahora<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Gennaio Fino al 13 gennaio INTRASTAT \u2013 Statistica del commercio intracomunitario\u2022 Dicembre 2024 \u2013 Obbligo di fornire informazioni statistiche Fino al 20 gennaio IRPEF e Societ\u00e0Ritenute e versamenti a titolo di acconto relativi a: Redditi da lavoro, attivit\u00e0 economiche, premi e plusvalenze patrimoniali Guadagni da azioni e partecipazioni in Istituzioni di Investimento Collettivo Redditi da [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"class_list":["post-793","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Calendario Fiscale 2025 | Il Commercialista<\/title>\n<meta name=\"description\" content=\"Consulta il calendario fiscale aggiornato con le date chiave per le imposte e le dichiarazioni. 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