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
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 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
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
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
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 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 automatically generates and sends invoices according to AEAT's Verifactu requirements. All your invoices are digitally signed and compliant.
From €24/month + IVA for autónomos and €44/month + IVA for SLs. Everything is included - no hidden fees, no per-invoice charges, no limits on clients or invoices.
Yes! Facturaz is completely free until you start sending invoices. Explore all features, track expenses, manage projects. You only pay when you're ready to invoice.
We can help! Our registration service handles your alta in AEAT and Social Security. You'll be ready to invoice in days, not weeks.
Yes. No contracts, no commitment. Cancel with one click from your settings. Your data remains accessible for 30 days.