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
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
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
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
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
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
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
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}]}}