{"id":2384,"date":"2017-03-10T12:31:04","date_gmt":"2017-03-10T12:31:04","guid":{"rendered":"http:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/?p=2384"},"modified":"2022-11-23T08:16:54","modified_gmt":"2022-11-23T08:16:54","slug":"calendari-fiscal-autonoms-pimes","status":"publish","type":"post","link":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/ca\/calendari-fiscal-autonoms-pimes\/","title":{"rendered":"calendari fiscal per a aut\u00f2noms i pimes"},"content":{"rendered":"

Al\u00a0teu restaurant haur\u00e0s de fer front a les obligacions fiscals en diferents dates de l’any.\u00a0A continuaci\u00f3, et mostrem un calendari que et servir\u00e0 d’ajuda per organitzar-te:<\/p>\n

GENER<\/h2>\n

Fins al dia 20:<\/strong><\/p>\n

–\u00a0\u00a0\u00a0 Retencions quart trimestre 2016: models 111 i 115<\/p>\n

Fins al dia 29:<\/strong><\/p>\n

–\u00a0\u00a0\u00a0 Declaraci\u00f3 anual d\u2019operacions amb tercers, any 2016: model 347<\/p>\n

Fins al 30 de gener:<\/strong><\/p>\n

IRPF:<\/p>\n

Pagaments fraccionats renda quart trimestre de 2016:<\/p>\n

–\u00a0\u00a0\u00a0 Estimaci\u00f3 directa: model 130<\/p>\n

–\u00a0\u00a0\u00a0 Estimaci\u00f3 objectiva: model 131<\/p>\n

IVA:<\/p>\n

–\u00a0\u00a0\u00a0 Quart trimestre de 2016. Autoliquidaci\u00f3: model 303<\/p>\n

–\u00a0\u00a0\u00a0 Quart trimestre (o any 2016). Declaraci\u00f3 recapitulativa d\u2019operacions intracomunit\u00e0ries: model 349<\/p>\n

–\u00a0\u00a0\u00a0 Resum anual 2016: model 390<\/p>\n

–\u00a0\u00a0\u00a0 Retencions, resum anual 2015: models 180 i 190<\/p>\n

 <\/p>\n

 <\/p>\n

FEBRER<\/h2>\n

Fins al dia 1 de febrer:<\/strong><\/p>\n

IRPF:<\/p>\n

Pagaments fraccionats renda quart trimestre de 2015:<\/p>\n

–\u00a0\u00a0\u00a0 Estimaci\u00f3 directa: model 130<\/p>\n

–\u00a0\u00a0\u00a0 Estimaci\u00f3 objectiva: model 131<\/p>\n

IVA:<\/p>\n

–\u00a0\u00a0\u00a0 Quart trimestre de 2015. Autoliquidaci\u00f3: model 303<\/p>\n

–\u00a0\u00a0\u00a0 Quart trimestre (o any 2015). Declaraci\u00f3 recapitulativa d\u2019operacions intracomunit\u00e0ries: model 349<\/p>\n

–\u00a0\u00a0\u00a0 Resum anual 2015: model 390<\/p>\n

Retencions, resum anual 2014: models 180 i 190<\/p>\n

Fins al dia 29:<\/strong><\/p>\n

Declaraci\u00f3 anual d\u2019operacions amb tercers, any 2015: model 347<\/p>\n

 <\/p>\n

ABRIL<\/h2>\n

Fins al dia 20:<\/strong><\/p>\n

Retencions primer trimestre de 2016: models 111 i 115<\/p>\n

IRPF:<\/p>\n

Pagaments fraccionats renda primer trimestre de 2016:<\/p>\n

–\u00a0\u00a0\u00a0 Estimaci\u00f3 directa: model 130<\/p>\n

–\u00a0\u00a0\u00a0 Estimaci\u00f3 objectiva: model 131<\/p>\n

Societats:<\/p>\n

Pagaments fraccionats exercici en curs:<\/p>\n

–\u00a0\u00a0\u00a0 R\u00e8gim general: model 202<\/p>\n

IVA:<\/p>\n

–\u00a0\u00a0\u00a0 Primer trimestre de 2016. Autoliquidaci\u00f3: model 303<\/p>\n

–\u00a0\u00a0\u00a0 Primer trimestre de 2016: Declaraci\u00f3 recapitulativa d\u2019operacions intracomunit\u00e0ries: model 349<\/p>\n

 <\/p>\n

MAIG<\/h2>\n

Des del 10 de maig fins al dia 25 de juny:<\/strong><\/p>\n

–\u00a0\u00a0\u00a0 Esborrany i declaraci\u00f3 anual 2015 amb resultat per ingressar amb domiciliaci\u00f3 en compte: models D-100 i D-714<\/p>\n

Des del 10 de maig fins al dia 30 de juny:<\/strong><\/p>\n

–\u00a0\u00a0\u00a0 Esborrany i declaraci\u00f3 anual 2015 amb resultat per retornar, ren\u00fancia a la devoluci\u00f3, negatiu i per ingressar sense domiciliaci\u00f3: models
\nD-100, D-714<\/p>\n

 <\/p>\n

JULIOL<\/h2>\n

Fins al dia 20:<\/strong><\/p>\n

Retencions segon trimestre de 2016: models 111 i 115<\/p>\n

IRPF:<\/p>\n

Pagaments fraccionats renda segon trimestre de 2016:<\/p>\n

–\u00a0\u00a0\u00a0 Estimaci\u00f3 directa: model 130<\/p>\n

–\u00a0\u00a0\u00a0 Estimaci\u00f3 objectiva: model 131<\/p>\n

Fins al dia 25: <\/strong><\/p>\n

Societats:<\/p>\n

Declaraci\u00f3 anual 2015. Model 200<\/p>\n

 <\/p>\n

OCTUBRE<\/h2>\n

Fins al dia 20:<\/strong><\/p>\n

Retencions tercer trimestre de 2016: models 111 i 115<\/p>\n

IRPF:<\/p>\n

Pagaments fraccionats renda tercer trimestre de 2016:<\/p>\n

–\u00a0\u00a0\u00a0 Estimaci\u00f3 directa: model 130<\/p>\n

–\u00a0\u00a0\u00a0 Estimaci\u00f3 objectiva: model 131<\/p>\n

Societats:<\/p>\n

Pagaments fraccionats exercici en curs<\/p>\n

–\u00a0\u00a0\u00a0 R\u00e8gim general: model 202<\/p>\n

IVA:<\/p>\n

–\u00a0\u00a0\u00a0 Tercer trimestre de 2016. Autoliquidaci\u00f3: model 303<\/p>\n

–\u00a0\u00a0\u00a0 Tercer trimestre de 2016: Declaraci\u00f3 recapitulativa d\u2019operacions intracomunit\u00e0ries: model 349<\/p>\n

 <\/p>\n

DESEMBRE<\/h2>\n

Fins al dia 20:<\/strong><\/p>\n

Societats:<\/p>\n

Pagaments fraccionats exercici en curs<\/p>\n

–\u00a0\u00a0\u00a0 R\u00e8gim general: model 202<\/p>\n","protected":false},"excerpt":{"rendered":"

Al\u00a0teu restaurant haur\u00e0s de fer front a les obligacions fiscals en diferents dates de l’any.\u00a0A continuaci\u00f3, et mostrem un calendari<\/p>\n","protected":false},"author":102,"featured_media":2379,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[78,80],"tags":[],"_links":{"self":[{"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/posts\/2384"}],"collection":[{"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/users\/102"}],"replies":[{"embeddable":true,"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/comments?post=2384"}],"version-history":[{"count":3,"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/posts\/2384\/revisions"}],"predecessor-version":[{"id":2387,"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/posts\/2384\/revisions\/2387"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/media\/2379"}],"wp:attachment":[{"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/media?parent=2384"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/categories?post=2384"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ptbcbasp02.lacaixa.es\/wordpress_multisite\/elbullifoundation\/wp-json\/wp\/v2\/tags?post=2384"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}