{"id":105225,"date":"2021-01-18T13:11:13","date_gmt":"2021-01-18T12:11:13","guid":{"rendered":"https:\/\/www.shbarcelona.com\/blog\/en\/?p=105225"},"modified":"2021-01-18T13:11:13","modified_gmt":"2021-01-18T12:11:13","slug":"spanish-tax-calendar-2021","status":"publish","type":"post","link":"https:\/\/www.shbarcelona.com\/blog\/en\/spanish-tax-calendar-2021\/","title":{"rendered":"Spanish Tax Calendar 2021"},"content":{"rendered":"<p style=\"text-align: justify;\">As we all need to pay our taxes, it is important to know the <strong>Spanish tax calendar 2021<\/strong> with <strong>specific dates for tax payments<\/strong>. Depending on the <strong>different type of taxes<\/strong> and our obligation to pay them, there are specific moments to do so during the year.<\/p>\n<p style=\"text-align: justify;\">This article by <a href=\"https:\/\/www.shbarcelona.com\/\"><strong>ShBarcelona<\/strong><\/a> will tell you more on this year&#8217;s <strong>Spanish tax calendar<\/strong>. This way you will have all necessary information on <strong>when your taxes need to be paid<\/strong> in 2021.<\/p>\n<p style=\"text-align: justify;\">If you <strong>own real estate<\/strong>, we have also come up with a list of the <strong>most important taxes<\/strong> you should be aware of.<\/p>\n<div id=\"metaslider-id-104524\" style=\"max-width: 850px; margin: 0 auto;\" class=\"ml-slider-3-25-2 metaslider metaslider-responsive metaslider-104524 ml-slider\">\n    <div id=\"metaslider_container_104524\">\n        <ul id='metaslider_104524' class='rslides'>\n            <li><a href=\"https:\/\/www.shbarcelona.com\/\" target=\"_self\"><\/a><\/li>\n        <\/ul>\n        \n    <\/div>\n<\/div>\n<p>&nbsp;<\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_17 counter-hierarchy ez-toc-grey\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\">Tabla de contenidos<\/p>\n<span class=\"ez-toc-title-toggle\"><a class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" style=\"display: none;\"><i class=\"ez-toc-glyphicon ez-toc-icon-toggle\"><\/i><\/a><\/span><\/div>\n<nav><ul class=\"ez-toc-list ez-toc-list-level-1\"><li class=\"ez-toc-page-1 ez-toc-heading-level-2\"><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.shbarcelona.com\/blog\/en\/spanish-tax-calendar-2021\/#When-to-pay-taxes-in-2021\" title=\"When to pay taxes in 2021\">When to pay taxes in 2021<\/a><ul class=\"ez-toc-list-level-3\"><li class=\"ez-toc-heading-level-3\"><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.shbarcelona.com\/blog\/en\/spanish-tax-calendar-2021\/#Types-of-legal-forms-in-Spain\" title=\"Types of legal forms in Spain\">Types of legal forms in Spain<\/a><\/li><li class=\"ez-toc-page-1 ez-toc-heading-level-3\"><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.shbarcelona.com\/blog\/en\/spanish-tax-calendar-2021\/#When-to-do-Self-Assessment-in-Spain\" title=\"When to do Self Assessment in Spain\">When to do Self Assessment in Spain<\/a><ul class=\"ez-toc-list-level-4\"><li class=\"ez-toc-heading-level-4\"><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.shbarcelona.com\/blog\/en\/spanish-tax-calendar-2021\/#Annual-Self-Asssessment\" title=\"Annual Self Asssessment\">Annual Self Asssessment<\/a><\/li><li class=\"ez-toc-page-1 ez-toc-heading-level-4\"><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.shbarcelona.com\/blog\/en\/spanish-tax-calendar-2021\/#Quarterly-Self-Assessment\" title=\"Quarterly Self Assessment\">Quarterly Self Assessment<\/a><\/li><li class=\"ez-toc-page-1 ez-toc-heading-level-4\"><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.shbarcelona.com\/blog\/en\/spanish-tax-calendar-2021\/#Monthly-Self-Assessment\" title=\"Monthly Self Assessment\">Monthly Self Assessment<\/a><\/li><\/ul><\/li><\/ul><\/li><li class=\"ez-toc-page-1 ez-toc-heading-level-2\"><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.shbarcelona.com\/blog\/en\/spanish-tax-calendar-2021\/#Important-dates-on-2021s-tax-calendar\" title=\"Important dates on 2021&#8217;s tax calendar\">Important dates on 2021&#8217;s tax calendar<\/a><\/li><li class=\"ez-toc-page-1 ez-toc-heading-level-2\"><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.shbarcelona.com\/blog\/en\/spanish-tax-calendar-2021\/#Taxes-for-property-owners\" title=\"Taxes for property owners\">Taxes for property owners<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"When-to-pay-taxes-in-2021\"><\/span>When to pay taxes in 2021<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\">As already mentioned before, you must first identify your <strong>legal status<\/strong> before you can learn what &#8211; and before when &#8211; <strong>taxes<\/strong> need to have been paid. Are you a natural person or a company for example?<\/p>\n<div id=\"attachment_105229\" style=\"width: 650px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-105229\" class=\"size-full wp-image-105229\" src=\"https:\/\/www.shbarcelona.com\/blog\/wp-content\/uploads\/en\/2021\/01\/sarah-shaffer-o3gogpb4sru-unsplash.jpg\" alt=\"desk with laptop, calendar and lady\" width=\"640\" height=\"467\"><p id=\"caption-attachment-105229\" class=\"wp-caption-text\"><em>Photo by Sarah Shaffer via Unsplash<\/em><\/p><\/div>\n<h3><span class=\"ez-toc-section\" id=\"Types-of-legal-forms-in-Spain\"><\/span>Types of legal forms in Spain<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">You will decide on a <strong>legal form<\/strong>&nbsp;depending on your number of partners, the capital and liability. There are several options in Spain, and the ones metioned below are the most common ones:<\/p>\n<ul>\n<li style=\"text-align: justify;\"><em><strong>Empresario individual <\/strong><\/em>or <em><strong>aut\u00f3nomo&nbsp;<\/strong><\/em>(sole trader): no partners, with no minimum legal financial investment, and you are responsible for all debts.<\/li>\n<li style=\"text-align: justify;\"><em><strong>Sociedad civil<\/strong><\/em> (partnership): at least one partner, with no minimul legal financial investment, and all partners are responsible for the total of debts.<\/li>\n<li style=\"text-align: justify;\"><em><strong>Sociedad de Responsabilidad Limitada<\/strong><\/em> (limited liability company): one or more company owners, with a minimum legal investement of 3,000 euros, and all company owners are responsible for the total of debts.<\/li>\n<li style=\"text-align: justify;\"><em><strong>Sociedad Limitada de Nueva Empresa<\/strong><\/em> (new enterprise limited company): between 1 and 5 partners, with a minimum legal investment of 3,000 euros and a maximum legal investment of 120,000 euros. Liability is limited to the total capital invested.<\/li>\n<li style=\"text-align: justify;\"><em><strong>Sociedad An\u00f3nima<\/strong> <\/em>(public limited company): at least one owner, with a minimum legal investment of 60,000 euros, and liability is limited to the amount invested in the company.<\/li>\n<li style=\"text-align: justify;\"><em><strong>Sociedad Cooperativa<\/strong><\/em> (cooperative): a minimum of three cooperative members or two separate cooperatives. The minimum financial investement is in the statutes, and liability is limited to the capital invested.<\/li>\n<li style=\"text-align: justify;\"><em><strong>Sociedad Profesionales<\/strong><\/em> (professional association): at least one owner. The investment is according to the social form it adopts, and liability is limited to the total capital invested.<\/li>\n<\/ul>\n<div id=\"attachment_105227\" style=\"width: 650px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-105227\" class=\"size-full wp-image-105227\" src=\"https:\/\/www.shbarcelona.com\/blog\/wp-content\/uploads\/en\/2021\/01\/pexels-olia-danilevich-5466808.jpg\" alt=\"desk with calculator and cash\" width=\"640\" height=\"426\"><p id=\"caption-attachment-105227\" class=\"wp-caption-text\"><em>Photo by Olia Danilevich via Pexels<\/em><\/p><\/div>\n<h3><span class=\"ez-toc-section\" id=\"When-to-do-Self-Assessment-in-Spain\"><\/span>When to do Self Assessment in Spain<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">Now that you have learned of the Spanish legal forms, it is a piece of cake to discover how often and when to do <strong>Self Assessments<\/strong> in Spain. This means you will know when and how often you need to fill in your <strong>tax declaration<\/strong> to pay your taxes to the <em>Agencia Tributaria<\/em>.<\/p>\n<h4 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Annual-Self-Asssessment\"><\/span>Annual Self Asssessment<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul style=\"text-align: justify;\">\n<li>Individuals<\/li>\n<li>Individual entrepreneurs<\/li>\n<li>Professionals<\/li>\n<li>Companies<\/li>\n<li>Entities with no official legal status<\/li>\n<\/ul>\n<h4 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Quarterly-Self-Assessment\"><\/span>Quarterly Self Assessment<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul style=\"text-align: justify;\">\n<li>Entrepreneurs (under de Direct or Objective Evaluation Method)<\/li>\n<li>Professionals<\/li>\n<li>Companies<\/li>\n<li>Entities with no official legal status<\/li>\n<\/ul>\n<h4 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Monthly-Self-Assessment\"><\/span>Monthly Self Assessment<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul>\n<li style=\"text-align: justify;\">Entrepreneurs<\/li>\n<li style=\"text-align: justify;\">Professionals<\/li>\n<li style=\"text-align: justify;\">Companies<\/li>\n<li style=\"text-align: justify;\">Entities with no official legal status, but with a transaction turnover of a little over 6 million euros in 2020 (large companies)<\/li>\n<li style=\"text-align: justify;\">VAT-taxable persons<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Important-dates-on-2021s-tax-calendar\"><\/span>Important dates on 2021&#8217;s tax calendar<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\">In order to get specific dates for every type of tax, please consult the <strong>offcial website of the <em>Agencia Tributaria<\/em><\/strong>.<\/p>\n<div id=\"attachment_105228\" style=\"width: 650px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-105228\" class=\"wp-image-105228 size-full\" src=\"https:\/\/www.shbarcelona.com\/blog\/wp-content\/uploads\/en\/2021\/01\/pexels-picjumbocom-196650.jpg\" alt=\"desk with keyboard, tablet and paper \" width=\"640\" height=\"427\"><p id=\"caption-attachment-105228\" class=\"wp-caption-text\"><em>Photo via Picjumbo via Pexels<\/em><\/p><\/div>\n<p style=\"text-align: center;\"><em>Related article:&nbsp;<a href=\"https:\/\/www.shbarcelona.com\/blog\/en\/guide-to-opening-a-small-business-in-barcelona\/\">Guide to Opening A Small Business in Barcelona<\/a><\/em><\/p>\n\n<h2><span class=\"ez-toc-section\" id=\"Taxes-for-property-owners\"><\/span>Taxes for property owners<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\">We would like to inform Barcelona&#8217;s property owners of the taxes that must be taken into account when you <a href=\"https:\/\/www.shbarcelona.com\/barcelona-owners\"><strong>rent out your property<\/strong><\/a>.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>ITP<\/strong> (<em>Impuesto de Transmisiones Patrimoniales<\/em> or transfer tax) and <strong>AJD<\/strong> (<em>Actos Jur\u00eddicos Documentados<\/em> or mortgage tax): This tax applies to buying, selling and renting out property. In case of a rental property, the tenant pays these taxes only once and within 30 days after signing the rental contract.<\/li>\n<\/ul>\n<table style=\"width: 100%; border-collapse: collapse; background-color: #ffe6c9;\">\n<tbody>\n<tr>\n<td style=\"width: 100%; text-align: justify;\">&#x1f4cc; <strong>ShBarcelona informs all property owners of the applicable taxes and takes care of property tax declarations and payments for its clients.<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<ul style=\"text-align: justify;\">\n<li><strong>IVA<\/strong> (<em>Impuesto sobre el Valor A\u00f1adido<\/em> or VAT): This type of tax must be paid by property owners who provide hotel services, such as <a href=\"https:\/\/www.shbarcelona.com\/barcelona-owners\"><strong>tourist accommodations<\/strong><\/a>.<\/li>\n<li><em><strong>Tasas de alquiler tur\u00edstico<\/strong><\/em> (tourist tax): In Catalonia this tax is officially called &#8220;<em>Impuesto sobre las estancias en establecimientos tur\u00edsticos<\/em>&#8220;. All tourists with a stay of up to 31 days are charged with this tax.<\/li>\n<li><em><strong>Declaraci\u00f3n del alquiler en el IRPF<\/strong><\/em> (income tax): Anyone who receives income from renting out a property must declare this with the tax office as rental income.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">If you are a property owner and would like to have the best return on investment, please contact our <strong>expert team<\/strong> at ShBarcelona. We can help you sort out all your options.<\/p>\n<p style=\"text-align: center;\"><a class=\"fasc-button fasc-size-large fasc-type-flat fasc-rounded-medium ico-fa fasc-ico-before fa-chevron-circle-right broken_link\" style=\"background-color: #850909; color: #ffffff;\" href=\"https:\/\/www.shbarcelona.com\/rent-agencies\">Get in touch with ShBarcelona<\/a><\/p>\n<div class=\"su-box su-box-style-soft\" id=\"\" style=\"border-color:#6d0000;border-radius:0px\"><div class=\"su-box-title\" style=\"background-color:#a00121;color:#ffffff;border-top-left-radius:0px;border-top-right-radius:0px\">Top 5 real estate articles &#x1f3e0;<\/div><div class=\"su-box-content su-u-clearfix su-u-trim\" style=\"border-bottom-left-radius:0px;border-bottom-right-radius:0px\"><div class=\"pt-cv-wrapper\"><div class=\"pt-cv-view pt-cv-scrollable pt-cv-colsys\" id=\"pt-cv-view-872d96fohk\"><div data-id=\"pt-cv-page-1\" class=\"pt-cv-page\" data-cvc=\"1\"><div id=\"e01e04dw4l\" class=\"pt-cv-carousel pt-cv-slide\" data-ride=\"cvcarousel\" data-interval=false><ol class=\"pt-cv-carousel-indicators\"><li data-target=\"#e01e04dw4l\" data-cvslide-to=\"0\" class=\"active\"><\/li>\n<li data-target=\"#e01e04dw4l\" data-cvslide-to=\"1\" class=\"\"><\/li>\n<li data-target=\"#e01e04dw4l\" data-cvslide-to=\"2\" class=\"\"><\/li>\n<li data-target=\"#e01e04dw4l\" data-cvslide-to=\"3\" class=\"\"><\/li>\n<li data-target=\"#e01e04dw4l\" data-cvslide-to=\"4\" class=\"\"><\/li><\/ol>\n<div class=\"carousel-inner\"><div class=\"item active\"><div class=\"row\"><div class=\"col-md-12 pt-cv-content-item pt-cv-1-col\" ><a href=\"https:\/\/www.shbarcelona.com\/blog\/en\/best-areas-to-live-near-barcelona\/\" class=\"_self pt-cv-href-thumbnail pt-cv-thumb-default\" target=\"_self\" ><img width=\"375\" height=\"195\" src=\"https:\/\/www.shbarcelona.com\/blog\/wp-content\/uploads\/en\/2021\/05\/manuel-torres-garcia-qGcrFMFQ_sc-unsplash-810x540-1-375x195.jpg\" class=\"pt-cv-thumbnail\" alt=\"harbour on the 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src=\"https:\/\/www.shbarcelona.com\/blog\/wp-content\/uploads\/en\/2016\/07\/flat-bcn-375x195.jpg\" class=\"pt-cv-thumbnail\" alt=\"\" \/><\/a>\n<div class=\"pt-cv-carousel-caption pt-cv-cap-w-img\"><p class=\"pt-cv-title\"><a href=\"https:\/\/www.shbarcelona.com\/blog\/en\/buying-an-apartment\/\" class=\"_self\" target=\"_self\" >15 Essential Questions to Ask Before Buying an Apartment<\/a><\/p><\/div><\/div><\/div><\/div><\/div>\n<a class=\"left carousel-control\" data-target=\"#e01e04dw4l\" data-cvslide=\"prev\">\r\n\t\t\t\t\t\t<span class=\"glyphicon glyphicon-chevron-left\"><\/span>\r\n\t\t\t\t\t<\/a>\r\n\t\t\t\t\t<a class=\"right carousel-control\" data-target=\"#e01e04dw4l\" data-cvslide=\"next\">\r\n\t\t\t\t\t\t<span class=\"glyphicon glyphicon-chevron-right\"><\/span>\r\n\t\t\t\t\t<\/a><\/div><\/div><\/div><\/div><\/div><\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>As we all need to pay our taxes, it is important to know the Spanish tax calendar 2021 with specific dates for tax payments. Depending on the different type of taxes and our obligation to pay them, there are specific moments to do so during the year. This article by ShBarcelona will tell you more [&hellip;]<\/p>\n","protected":false},"author":97,"featured_media":558095,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[52554],"tags":[64212,66696,66698,67436,67438],"class_list":["post-105225","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-administrative-procedures","tag-pay-taxes-in-spain","tag-spanish-tax-calendar","tag-spanish-taxes","tag-tax-calendar","tag-tax-calendar-spain"],"_links":{"self":[{"href":"https:\/\/www.shbarcelona.com\/blog\/wp-json\/wp\/v2\/posts\/105225","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.shbarcelona.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.shbarcelona.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.shbarcelona.com\/blog\/wp-json\/wp\/v2\/users\/97"}],"replies":[{"embeddable":true,"href":"https:\/\/www.shbarcelona.com\/blog\/wp-json\/wp\/v2\/comments?post=105225"}],"version-history":[{"count":0,"href":"https:\/\/www.shbarcelona.com\/blog\/wp-json\/wp\/v2\/posts\/105225\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.shbarcelona.com\/blog\/wp-json\/wp\/v2\/media\/558095"}],"wp:attachment":[{"href":"https:\/\/www.shbarcelona.com\/blog\/wp-json\/wp\/v2\/media?parent=105225"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.shbarcelona.com\/blog\/wp-json\/wp\/v2\/categories?post=105225"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.shbarcelona.com\/blog\/wp-json\/wp\/v2\/tags?post=105225"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}