2026 Spanish tax calendar
Every filing deadline for freelancers and companies in Spain, with the official AEAT dates already adjusted for weekends and public holidays.
Filing deadlines
Pick who you file as to see the dates that apply to you.
Withholding tax on salaries and professional invoices
BothWithholding tax on property rentals
BothQuarterly IRPF prepayments under direct estimation
FreelancersQuarterly IRPF prepayments under modules system
FreelancersQuarterly VAT return
BothEU intra-community transactions
BothAnnual VAT summary
BothAnnual summary of Modelo 115
BothAnnual summary of Modelo 111
BothAnnual declaration of operations over 3,005.06 EUR
BothDeclaration of assets held abroad
BothDeclaration of crypto assets held abroad
BothWithholding tax on salaries and professional invoices
BothWithholding tax on property rentals
BothQuarterly IRPF prepayments under direct estimation
FreelancersQuarterly IRPF prepayments under modules system
FreelancersAdvance payments of corporate income tax
CompaniesQuarterly VAT return
BothEU intra-community transactions
BothAnnual personal income tax return
FreelancersWithholding tax on salaries and professional invoices
BothWithholding tax on property rentals
BothQuarterly IRPF prepayments under direct estimation
FreelancersQuarterly IRPF prepayments under modules system
FreelancersQuarterly VAT return
BothEU intra-community transactions
BothCorporate income tax return
CompaniesWithholding tax on salaries and professional invoices
BothWithholding tax on property rentals
BothQuarterly IRPF prepayments under direct estimation
FreelancersQuarterly IRPF prepayments under modules system
FreelancersAdvance payments of corporate income tax
CompaniesQuarterly VAT return
BothEU intra-community transactions
BothRelated-party transactions and tax haven operations
CompaniesAdvance payments of corporate income tax
CompaniesThese are submission deadlines, not direct-debit dates. Informative only; your specific obligations depend on your activity and tax regime. Always confirm with the AEAT.
How the Spanish tax calendar works
A few simple rules explain almost every date above.
Quarterly and annual forms
Most taxes are filed every quarter (around the 20th of April, July and October and the 30th of January). Annual summaries and the income tax return follow their own dates.
Weekends and holidays shift dates
When a deadline lands on a Saturday, Sunday or public holiday, it moves to the next working day. The dates here already include that adjustment.
Direct debit closes earlier
If you want a tax debited from your bank account, file a few days before the deadline. The direct-debit window always closes before the filing one.
Spanish tax forms at a glance
The main AEAT forms (modelos), how often they are filed and who they apply to.
| Modelo | Declaration | Frequency | Applies to |
|---|---|---|---|
| Modelo 303 | Quarterly VAT return | Quarterly | Both |
| Modelo 390 | Annual VAT summary | Annual | Both |
| Modelo 349 | EU intra-community transactions | Quarterly or monthly | Both |
| Modelo 111 | Withholding tax on salaries and professional invoices | Quarterly | Both |
| Modelo 190 | Annual summary of Modelo 111 | Annual | Both |
| Modelo 115 | Withholding tax on property rentals | Quarterly | Both |
| Modelo 180 | Annual summary of Modelo 115 | Annual | Both |
| Modelo 347 | Annual declaration of operations over 3,005.06 EUR | Annual | Both |
| Modelo 130 | Quarterly IRPF prepayments under direct estimation | Quarterly | Freelancers |
| Modelo 131 | Quarterly IRPF prepayments under modules system | Quarterly | Freelancers |
| Modelo 100 | Annual personal income tax return | Annual | Freelancers |
| Modelo 200 | Corporate income tax return | Annual | Companies |
| Modelo 202 | Advance payments of corporate income tax | 3 times a year | Companies |
| Modelo 232 | Related-party transactions and tax haven operations | Annual | Companies |
| Modelo 720 | Declaration of assets held abroad | Annual | Both |
| Modelo 721 | Declaration of crypto assets held abroad | Annual | Both |
Never miss a tax deadline again
Facturaz tracks your deadlines, reminds you before each one and pre-fills every modelo from your invoices and expenses.
Frequently asked questions
Everything you need to know about Facturaz. Can't find the answer? Contact our support team.
Yes. Facturaz is designed to be simple and intuitive, even if you've never used accounting software before. Most users send their first invoice within 5 minutes.
Yes. Facturaz meets the Ley Antifraude: every invoice gets its tax record and QR code. You decide when to turn on Verifactu.
Autónomo Go is €24 + IVA a month and Autónomo Plus is €44 + IVA a month. For an SL, Empresa Go is €44 + IVA a month and Empresa Plus is €84 + IVA a month. Every plan has the whole app with no limits on clients or invoices. On Plus we also present your taxes at Hacienda for you.
The app is the same. Go is self-service: Facturaz works out every modelo, ready to file at Hacienda. With Plus, you approve the figures and our team presents them for you: every quarterly and annual modelo, plus the Renta for autónomos and the Impuesto sobre Sociedades for SLs. On Empresa Plus we also legalize the books and file the annual accounts; their external costs are billed separately.
Yes. One login with separate books for each business: its own invoices, expenses, taxes and Verifactu. You switch with one click. Each business has its own plan at its own price, so you can have Go for one and Plus for the other.
Yes. Go and Plus both start with 14 days free, with the whole app included. We save a card to start the trial and charge nothing until it ends. Cancelling during the trial costs nothing. On Plus, approving a filing for us to present ends the trial and starts your plan.
You can move up to Plus from your settings at any time. The change is immediate: you pay the difference for the rest of your billing period. Moving from Plus back to Go is done by our team, on request.
We can help! We register you with Hacienda and Social Security. You'll be ready to invoice in days, not weeks.
Yes. Cancel from your settings and your plan runs until the end of the period you paid for. On Plus, after we present a return for you, the plan runs at least until the end of the following month. Your data remains accessible for 30 days.