Immediate liquidity?
Taxes at this time of year can be a liquidity problem for small and medium-sized companies and for the self-employed when having to settle the accounts for 2019.
At Workcapital SA we are ready to help you. If you have a promissory note you have the ability to finance yourself. Already. You just have to send it to us and in less than two hours you will have an answer to your needs.
As simple as that.
Above all, at Workcapital SA you will find two fundamental things in any professional relationship: agility and transparency. In two hours we give you an answer and sooner than you can imagine you can have the financing available in your checking account.
We provide our clients with access to financial resources with which to solve their current liquidity needs.
Our service is specially designed to solve your financial needs in an agile and simple way, placing special emphasis on the speed of response to our clients, the simplicity of the procedures and the simplification of the procedures for formalizing the operations.
We are looking forward to seeing you in this Special Mini-webinar!
You can contact us by phone 960 50 20 24 or by email to info@workcapital.es
We answer you in less than 2 hours
Taxpayer Calendar 2020
We indicate the most immediate dates that you have to take into account as a freelancer or SME.
You can check all the details on the website of the Tax Agency.
Until the 30 of January of 2020
RENT
Installment payments Rent
Fourth quarter 2019
Direct estimate: 130
Objective estimate: 131
IVA
December 2019. Self-assessment: 303
December 2019. Group of entities, individual model: 322
December 2019. Summary statement of intra-community operations: 349
December 2019. Group of entities, aggregate model: 353
December 2019 (or year 2019). Operations assimilated to imports: 380
Fourth quarter 2019. Self-assessment: 303
Fourth quarter 2019. Non-periodic declaration-settlement: 309
Fourth quarter (or year 2019). Summary statement of intra-community operations: 349
Fourth quarter 2019. Operations assimilated to imports: 380
Annual summary 2019: 390
Request for refund of equivalency surcharge and occasional taxpayers: 308
Regularization of the proportions of taxation of the liquidation periods prior to the beginning of the habitual realization of deliveries of goods or services: 318
Reimbursement of compensation in the special regime for agriculture, livestock and fishing: 341
Option or revocation of the special pro rata application for 2020 and following, if the activity began in the last quarter of 2019: 036/037
Until the 31 of January of 2020
INCOME AND COMPANIES
Withholdings and payments on account of work income, economic activities, prizes and certain capital gains and income imputations, profits derived from shares and participations in collective investment institutions, rental income from urban real estate, movable capital, authorized persons and balances in accounts.
Annual summary 2019: 180, 188, 190, 193, 193-S, 194, 196, 270
IVA
Request for application of the provisional percentage of deduction other than the one established as definitive in the previous year: without model
INFORMATIVE DECLARATION OF INDIVIDUAL CERTIFICATIONS ISSUED TO PARTNERS OR PARTICIPANTS OF NEW OR RECENTLY CREATED ENTITIES
Annual summary 2019: 165
ANNUAL INFORMATIVE DECLARATION OF TAXES, DISPOSITIONS OF FUNDS AND COLLECTIONS OF ANY DOCUMENT
Year 2019: 171
QUARTERLY INFORMATIVE STATEMENT OF THE ASSIGNMENT OF USE OF HOMES FOR TOURIST PURPOSES
Year 2019 (fourth quarter): 179
INFORMATIVE STATEMENT OF LOANS AND CREDITS AND OTHER FINANCIAL OPERATIONS RELATED TO REAL ESTATE ASSETS
Annual declaration 2019: 181
DONATIONS, DONATIONS AND CONTRIBUTIONS RECEIVED AND PROVISIONS MADE
Annual declaration 2019: 182
INFORMATIVE STATEMENT OF ENTITIES UNDER INCOME ALLOCATION REGIME
Year 2019: 184
INFORMATIVE DECLARATION OF ACQUISITIONS AND DISPOSALS OF SHARES AND PARTICIPATIONS IN COLLECTIVE INVESTMENT INSTITUTIONS
Annual declaration 2019: 187
OPERATIONS WITH FINANCIAL ASSETS
Annual declaration of operations with Letras del Tesoro 2019: 192
Annual declaration 2019: 198
INFORMATIVE STATEMENT FOR EXPENSES IN AUTHORIZED NURSERIES OR INFANT EDUCATION CENTERS
Annual declaration 2019: 233
PLANS, PENSION FUNDS, ALTERNATIVE SYSTEMS, SOCIAL PROTECTION MUTUALS, INSURED PENSION PLANS, INDIVIDUAL SYSTEMATIC SAVINGS PLANS, BUSINESS SOCIAL PENSION PLANS AND DEPENDENCY INSURANCE
Annual declaration 2019: 345
Until the 20 of February of 2020
INCOME AND COMPANIES
Withholdings and payments on account of work income, economic activities, prizes and certain capital gains and income imputations, profits derived from shares and participations in collective investment institutions, rental income from urban real estate, movable capital, authorized persons and balances in accounts.
January 2020. Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230
TAX IDENTIFICATION NUMBER
Fourth quarter 2019. Quarterly declaration of accounts and operations whose holders have not provided the NIF to credit institutions: 195
Annual declaration 2019. Identification of operations with checks from credit institutions: 199
IVA
January 2020. Summary declaration of intra-community operations: 349
January 2020. Operations assimilated to imports: 380
SUBSIDIES, INDEMNITIES OR AID FOR AGRICULTURAL, LIVESTOCK OR FORESTRY ACTIVITIES
Annual declaration 2019: 346
TAX ON INSURANCE PREMIUMS
January 2020: 430
SPECIAL MANUFACTURING TAXES
November 2019. Large companies: 553, 554, 555, 556, 557, 558
November 2019. Large companies: 561, 562, 563
January 2020: 548, 566, 581
January 2020(*): 570, 580
Fourth quarter 2019. Except large companies: 553, 554, 555, 556, 557, 558
Fourth quarter 2019. Except large companies: 561, 562, 563
Declaration of operations by registered recipients, tax representatives and authorized receivers: 510
(*) Factories and Tax Warehouses that have chosen to provide the accounting entries corresponding to the first half of 2020 through the AEAT Electronic Office between July 1 and September 30, 2020.
SPECIAL TAX ON ELECTRICITY
January 2020. Large companies: 560
ENVIRONMENTAL TAXES
Fourth quarter 2019. Installment payment: 583
