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Calendario Fiscal

No vuelvas a perderte una fecha límite

Todas las fechas de presentación, plazos de pago y fechas fiscales importantes para vivir en España - personalizadas según tu situación.

Soy...

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
IVA
IRPF
Renta
Informativas
Seguridad Social
Planificación
1

January

5 fechas límite

IVA 303 Pasado

Modelo 303 (Q4 2025)

Quarterly VAT return for October–December 2025.

Autónomo Empresa

20

Jan

IRPF 130 Pasado

Modelo 130 (Q4 2025)

Quarterly IRPF advance payment for October–December 2025. Only if on estimación directa.

Autónomo

20

Jan

Informativas 349 Pasado

Modelo 349 (Q4 / Annual 2025)

Intra-community operations summary. Quarterly or annual depending on volume.

Autónomo Empresa

30

Jan

IVA 390 Pasado

Modelo 390 (Annual 2025)

Annual VAT summary for 2025. Summarises all quarterly 303 filings.

Autónomo Empresa

31

Jan

Seguridad Social Pasado

Autónomo Social Security (Jan)

Monthly RETA (autónomo social security) payment is debited from your bank account by the last day of the month.

Autónomo

31

Jan

2

February

2 fechas límite

Informativas 347 Pasado

Modelo 347 (Annual 2025)

Annual declaration of operations with third parties exceeding €3,005.06 in 2025.

Autónomo Empresa

28

Feb

Seguridad Social Pasado

Autónomo Social Security (Feb)

Monthly RETA payment.

Autónomo

28

Feb

3

March

2 fechas límite

Informativas 720 Pasado

Modelo 720 (Annual 2025)

Declaration of overseas assets (bank accounts, property, investments) exceeding €50,000 per category held on 31 Dec 2025.

Empleado Autónomo Empresa Inversor

31

Mar

Seguridad Social Pasado

Autónomo Social Security (Mar)

Monthly RETA payment.

Autónomo

31

Mar

4

April

4 fechas límite

Renta 100 Pasado

Renta Campaign Opens

The annual income tax (IRPF) filing period for 2025 begins. You can file online from this date.

Empleado Autónomo Empresa Inversor Pensionista

01

Apr

IVA 303 Pasado

Modelo 303 (Q1)

Quarterly VAT return for January–March.

Autónomo Empresa

20

Apr

IRPF 130 Pasado

Modelo 130 (Q1)

Quarterly IRPF advance payment for January–March.

Autónomo

20

Apr

Seguridad Social Pasado

Autónomo Social Security (Apr)

Monthly RETA payment.

Autónomo

30

Apr

5

May

1 fecha límite

Seguridad Social Pasado

Autónomo Social Security (May)

Monthly RETA payment.

Autónomo

31

May

6

June

3 fechas límite

Renta 100 Pasado

Modelo 100 - Renta Deadline (Online)

Last day to file your Declaración de la Renta for 2025 if the result is to pay via direct debit (domiciliación).

Empleado Autónomo Empresa Inversor Pensionista

25

Jun

Renta 100 Pasado

Modelo 100 - Renta Final Deadline

Absolute last day to file your Declaración de la Renta for 2025. If you owe tax and didn't set up direct debit, you must pay today.

Empleado Autónomo Empresa Inversor Pensionista

30

Jun

Seguridad Social Pasado

Autónomo Social Security (Jun)

Monthly RETA payment.

Autónomo

30

Jun

7

July

3 fechas límite

IVA 303 Pasado

Modelo 303 (Q2)

Quarterly VAT return for April–June.

Autónomo Empresa

20

Jul

IRPF 130 Pasado

Modelo 130 (Q2)

Quarterly IRPF advance payment for April–June.

Autónomo

20

Jul

Seguridad Social Pasado

Autónomo Social Security (Jul)

Monthly RETA payment.

Autónomo

31

Jul

8

August

1 fecha límite

Seguridad Social Pasado

Autónomo Social Security (Aug)

Monthly RETA payment.

Autónomo

31

Aug

9

September

1 fecha límite

Seguridad Social Pasado

Autónomo Social Security (Sep)

Monthly RETA payment.

Autónomo

30

Sep

10

October

3 fechas límite

IVA 303 Pasado

Modelo 303 (Q3)

Quarterly VAT return for July–September.

Autónomo Empresa

20

Oct

IRPF 130 Pasado

Modelo 130 (Q3)

Quarterly IRPF advance payment for July–September.

Autónomo

20

Oct

Seguridad Social

Autónomo Social Security (Oct)

Monthly RETA payment.

Autónomo

31

Oct

11

November

2 fechas límite

Renta 100

Renta Second Instalment

If you split your Renta payment into two instalments, the second 40% is due today.

Empleado Autónomo Empresa Inversor Pensionista

05

Nov

Seguridad Social

Autónomo Social Security (Nov)

Monthly RETA payment.

Autónomo

30

Nov

12

December

3 fechas límite

Planificación

Tax Year Ends

Last day of the fiscal year. Pension plan contributions, charitable donations, and other deductible expenses must be made before midnight to count for this year's Renta.

Empleado Autónomo Empresa Inversor Pensionista

31

Dec

Informativas 720

Modelo 720 - Asset Check Date

The value of your overseas assets on this date determines whether you need to file Modelo 720 next March.

Empleado Autónomo Empresa Inversor

31

Dec

Seguridad Social

Autónomo Social Security (Dec)

Monthly RETA payment.

Autónomo

31

Dec

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Cada plazo de este calendario, presentado por tu propio gestor - a tiempo, cada trimestre, en tu idioma.

Contabilidad de Autónomo - 29 €/mes + IVA

Hacedlo por mí Ver qué incluye →

Estas fechas se basan en los plazos estándar de la AEAT y pueden variar. Si una fecha límite cae en fin de semana o festivo, normalmente se extiende al siguiente día hábil. Verifica siempre con la Agencia Tributaria o tu gestor.

Frequently Asked Questions

Common questions about Spanish tax deadlines and filing requirements

When is the deadline for Modelo 303 in Spain?
Modelo 303 (quarterly VAT return) is due on the 20th of the month following each quarter: January 20th, April 20th, July 20th, and October 20th. If the 20th falls on a weekend or public holiday, the deadline extends to the next business day. You must file even if you have no VAT activity for the quarter.
When can I file my Declaración de la Renta?
The Renta campaign typically opens on April 1st and the final deadline is June 30th. If you owe tax and want to pay via direct debit (domiciliación bancaria), you must file by June 25th. You can split payments into two instalments - 60% at filing and 40% in November. Phone and in-person appointments at AEAT offices are usually available from May.
What is Modelo 720 and do I need to file it?
Modelo 720 is the declaration of overseas assets. You must file it by March 31st if you hold foreign bank accounts, property, or investments exceeding €50,000 per category as of December 31st of the previous year. This applies to Spanish tax residents regardless of nationality. You only need to re-file in subsequent years if values have increased by more than €20,000.
What happens if I miss a tax deadline in Spain?
Late filing penalties (recargos) depend on how late you file: 1% surcharge for each month late up to 12 months, then 15% plus interest after 12 months. If Hacienda contacts you before you file voluntarily, the penalties are significantly higher. Filing voluntarily before being notified always results in lower penalties. For quarterly filings like Modelo 303, the penalties apply to the amount owed.

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