28 Jun Fiscal data for Corporate Tax. Exercise 2019

From the next day 1 de julio will be made available to those liable for corporate income tax, information on your tax data for the purposes of completing the tax return corresponding to the year 2019, regardless of the type of entity, of the settlement period or if the self-assessment of the tax had been submitted in the fiscal year 2018.

Source:: Novedades Agencia Tributaria

25 Jun Models declaration Corporate Tax and Income Tax Non-Resident for tax periods beginning between the 1 January 31 de diciembre de 2019

Order HAC/565/2020 published in the BOE, de 12 June, which approves the declaration models for Corporate Tax and Non-Resident Income Tax corresponding to permanent establishments and entities under the regime of attribution of income incorporated abroad with presence in Spanish territory, para los períodos impositivos iniciados entre el 1 January 31 de diciembre de 2019.

Source:: New Taxes

25 Jun Frequently asked questions related to the Corporate Tax declaration deadline (art 12 del RDLey 19/2020)

Questions are published about the deadlines for submitting Corporate Tax returns for tax periods beginning on or after 1 January 2019.

Source:: Novedades Agencia Tributaria

25 Jun Approval of models to facilitate the voluntary regularization provided for in the articles to the taxpayer 305 CP and 252 LGT

The day 16.06.2020 was published in the BOE Order HAC/530/2020, that approves the models 770 “Self-assessment of late payment interest and surcharges for the voluntary regularization provided for in the article 252 of the General Tax Law” and 771 “Self-assessment of fees for concepts and years without a model available in the electronic headquarters of the AEAT T for the voluntary regularization provided for in the article 252 of the General Tax Law”.

Source:: Novedades Agencia Tributaria

25 Jun Models declaration Corporate Tax and Income Tax Non-Resident for tax periods beginning between the 1 January 31 de diciembre de 2019

Order HAC/565/2020 published in the BOE, de 12 June, which approves the declaration models for Corporate Tax and Non-Resident Income Tax corresponding to permanent establishments and entities under the regime of attribution of income incorporated abroad with presence in Spanish territory, para los períodos impositivos iniciados entre el 1 January 31 de diciembre de 2019.

Source:: New Taxes

24 Jun Web Companies Simulator 2019

The Simulator version of Web Companies is published 2019, also called "OPEN" version.

The Simulator is a version of Web Companies available at the AEAT electronic headquarters, different from the version used by the taxpayer to present the Model 200. One of the most important differences is that, in the case of the simulator version, is accessible without authentication, that is to say, without electronic certificate.

Source:: New Taxes