We summarise the tax obligations for November.

  1. Monthly settlements (large companies).
    1. Forms: 349, 111, 115,123, 216 and 349. Submission deadline: 11/21/2021
    2. Forms: 303 and 322 VAT: Submission deadline: 11/30/2021
  2. Form 232 – Related operations. Submission deadline: 11/30/2021
  3. Certain census declarations. Until 11/30/2021, you can submit:
    1. Form 036 of Application for registration/removal from the VAT Monthly Refund Registry.
    2. Form 036 of Option or waiver for the electronic keeping of the registry books (SII).
    3. Form 036: Communication of the option/waiver for the billing of the recipients of the operations or third parties (SII).
    4. Application Common deduction regime for differentiated sectors (without form).

On 11/7/2021, the payment of the second instalment of IRPF 2021 is made. In case said payment has not been made by direct debit, therefore, it is the last day to do so, through Form 102.

If you have any question, do not hesitate to contact our team.

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