{"id":3405,"date":"2023-10-20T05:36:27","date_gmt":"2023-10-20T05:36:27","guid":{"rendered":"https:\/\/amsel.es\/?page_id=3405"},"modified":"2024-03-04T07:15:27","modified_gmt":"2024-03-04T07:15:27","slug":"calendari","status":"publish","type":"page","link":"https:\/\/amsel.es\/ca\/calendari\/","title":{"rendered":"Calendari"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3405\" class=\"elementor elementor-3405\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f20641d e-con-full e-flex e-con e-parent\" data-id=\"f20641d\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-6e08346 e-con-full e-flex e-con e-child\" data-id=\"6e08346\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ac85b18 elementor-widget elementor-widget-heading\" data-id=\"ac85b18\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Calendari<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a6bd45d e-flex e-con-boxed e-con e-child\" data-id=\"a6bd45d\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8aab888 elementor-widget elementor-widget-spacer\" data-id=\"8aab888\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bfc600b elementor-widget elementor-widget-posts\" data-id=\"bfc600b\" data-element_type=\"widget\" data-settings=\"{&quot;full_content_row_gap&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:35,&quot;sizes&quot;:[]}}\" data-widget_type=\"posts.full_content\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-posts-container elementor-posts elementor-posts--skin-full_content elementor-grid\" role=\"list\">\n\t\t\t\t<article class=\"elementor-post elementor-grid-item post-4796 post type-post status-publish format-standard hentry category-calendario\" role=\"listitem\">\n\t\t\t\t<div class=\"elementor-post__text\">\n\t\t\t\t<h1 class=\"elementor-post__title\">\n\t\t\t<a href=\"https:\/\/amsel.es\/ca\/2025\/07\/31\/calendario-3\/\" >\n\t\t\t\tCalendario\t\t\t<\/a>\n\t\t<\/h1>\n\t\t\t\t<div class=\"elementor-post__meta-data\">\n\t\t\t\t\t<span class=\"elementor-post-date\">\n\t\t\t31 de juliol de 2025\t\t<\/span>\n\t\t\t\t<span class=\"elementor-post-avatar\">\n\t\t\tNo hi ha comentaris\t\t<\/span>\n\t\t\t\t<\/div>\n\t\t\n<p>Hasta el 12 de agosto<\/p>\n\n\n\n<p><strong>INTRASTAT &#8211; Estad\u00edstica Comercio Intracomunitario<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Julio 2025. Obligados a suministrar informaci\u00f3n estad\u00edstica<\/li>\n<\/ul>\n\n\n\n<p>Hasta el 20 de agosto<\/p>\n\n\n\n<p><strong>Renta y Sociedades<\/strong><\/p>\n\n\n\n<p>Retenciones e ingresos a cuenta de rendimientos del trabajo, actividades econ\u00f3micas, premios y determinadas ganancias patrimoniales e imputaciones de renta, ganancias derivadas de acciones y participaciones de las Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas y, de rentas de no residentes obtenidas sin establecimiento permanente.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Julio 2025. Grandes empresas: 111, 115, 117, 123, 124, 126, 128, 216, 230<\/li>\n<\/ul>\n\n\n\n<p><strong>IVA<\/strong><\/p>\n\n\n\n<p>Solicitud de devoluci\u00f3n por sujetos pasivos en el r\u00e9gimen simplificado del&nbsp;IVA&nbsp;y que ejerzan la actividad de transporte de viajeros o de mercanc\u00edas por carretera, por adquirir determinados medios de transporte: 308<\/p>\n\n\n\n<p><strong>Impuestos Especiales de Fabricaci\u00f3n<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Mayo 2025. Grandes empresas: 561, 562, 563<\/li>\n\n\n\n<li>Julio 2025: 548, 566, 581<\/li>\n\n\n\n<li>Julio 2025: 573 (Autoliquidaci\u00f3n), A24 (Solicitud de devoluci\u00f3n)<\/li>\n\n\n\n<li>Segundo trimestre 2025. Excepto grandes empresas: 561, 562, 563<\/li>\n\n\n\n<li>Declaraci\u00f3n de operaciones por los destinatarios registrados y representantes fiscales: 510<\/li>\n<\/ul>\n\n\n\n<p><strong>Impuesto Especial sobre la Electricidad<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Julio 2025 Grandes empresas: 560<\/li>\n<\/ul>\n\n\n\n<p><strong>Impuestos Medioambientales<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Julio 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: 592<\/li>\n<\/ul>\n\n\n\n<p><strong>Impuesto sobre las transacciones financieras<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Julio 2025: 604<\/li>\n<\/ul>\n\n\n\n<p>Hasta el 31 de agosto<\/p>\n\n\n\n<p><strong>IVA<\/strong><\/p>\n\n\n\n<p>Julio 2025. Ventanilla \u00fanica &#8211; R\u00e9gimen de importaci\u00f3n: 369<\/p>\n\n\n\n<p>Septiembre 2025<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<p>Hasta el 1 de septiembre<\/p>\n\n\n\n<p><strong>IVA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Julio 2025. Autoliquidaci\u00f3n: 303<\/li>\n\n\n\n<li>Julio 2025. Grupo de entidades, modelo individual: 322<\/li>\n\n\n\n<li>Julio 2025. Grupo de entidades, modelo agregado: 353<\/li>\n\n\n\n<li>Julio 2025. Operaciones asimiladas a las importaciones: 380<\/li>\n<\/ul>\n\n\n\n<p>Hasta el 12 de septiembre<\/p>\n\n\n\n<p><strong>INTRASTAT &#8211; Estad\u00edstica Comercio Intracomunitario<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Agosto 2025. Obligados a suministrar informaci\u00f3n estad\u00edstica<\/li>\n<\/ul>\n\n\n\n<p>Hasta el 22 de septiembre<\/p>\n\n\n\n<p><strong>Renta y Sociedades<\/strong><\/p>\n\n\n\n<p>Retenciones e ingresos a cuenta de rendimientos del trabajo, actividades econ\u00f3micas, premios y determinadas ganancias patrimoniales e imputaciones de renta, ganancias derivadas de acciones y participaciones de las Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas y, de rentas de no residentes obtenidas sin establecimiento permanente.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Agosto 2025. Grandes empresas: 111, 115, 117, 123, 124, 126, 128, 216, 230<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong>IVA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Julio y agosto 2025. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias: 349<\/li>\n\n\n\n<li>Solicitud de devoluci\u00f3n por sujetos pasivos en el r\u00e9gimen simplificado del\u00a0IVA\u00a0y que ejerzan la actividad de transporte de viajeros o de mercanc\u00edas por carretera, por adquirir determinados medios de transporte: 308<\/li>\n<\/ul>\n\n\n\n<p><strong>Impuesto sobre las Primas de Seguros<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Julio y agosto 2025: 430<\/li>\n<\/ul>\n\n\n\n<p><strong>Impuestos Especiales de Fabricaci\u00f3n<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Junio 2025. Grandes empresas: 561, 562, 563<\/li>\n\n\n\n<li>Agosto 2025: 548, 566, 581<\/li>\n\n\n\n<li>Agosto 2025: 573 (Autoliquidaci\u00f3n), A24 (Solicitud de devoluci\u00f3n)<\/li>\n\n\n\n<li>Declaraci\u00f3n de operaciones por los destinatarios registrados y representantes fiscales: 510<\/li>\n<\/ul>\n\n\n\n<p><strong>Impuesto Especial sobre la Electricidad<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Agosto 2025. Grandes empresas: 560<\/li>\n<\/ul>\n\n\n\n<p><strong>Impuestos Medioambientales<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Agosto 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: 592<\/li>\n\n\n\n<li>A\u00f1o 2025. Impuesto sobre el valor de la producci\u00f3n de la energ\u00eda el\u00e9ctrica. Segundo pago fraccionado: 583<\/li>\n<\/ul>\n\n\n\n<p><strong>Impuesto sobre las Transacciones Financieras<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Agosto 2025: 604<\/li>\n<\/ul>\n\n\n\n<p><strong>Impuesto sobre el margen de intereses y comisiones de determinadas entidades financieras<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A\u00f1o 2024: 780<\/li>\n<\/ul>\n\n\n\n<p>Hasta el 30 de septiembre<\/p>\n\n\n\n<p><strong>IVA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A\u00f1o 2024. Solicitud de devoluci\u00f3n del\u00a0IVA\u00a0soportado: 360,361<\/li>\n\n\n\n<li>Agosto 2025. Autoliquidaci\u00f3n: 303<\/li>\n\n\n\n<li>Agosto 2025. Grupo de entidades, modelo individual: 322<\/li>\n\n\n\n<li>Agosto 2025. Grupo de entidades, modelo agregado: 353<\/li>\n\n\n\n<li>Agosto 2025. Ventanilla \u00fanica &#8211; R\u00e9gimen de importaci\u00f3n: 369<\/li>\n\n\n\n<li>Agosto 2025. Operaciones asimiladas a las importaciones: 380<\/li>\n\n\n\n<li>Primer trimestre 2025: solicitud de reembolso de las cuotas tributarias soportadas relativas a la Organizaci\u00f3n del Tratado del Atl\u00e1ntico Norte, a los Cuarteles Generales Internacionales de dicha Organizaci\u00f3n y a los Estados parte en dicho Tratado: 364<\/li>\n\n\n\n<li>Primer trimestre 2025: solicitud de reembolso de las cuotas tributarias soportadas por las fuerzas armadas de los Estados miembros de la\u00a0UE: 381<\/li>\n<\/ul>\n\n\n\n<p><strong>Impuestos Medioambientales<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Julio y agosto 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Presentaci\u00f3n contabilidad y libro registro de existencias<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\t\t<\/div>\n\t\t\t\t<\/article>\n\t\t\t\t<\/div>\n\t\t\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Calendari<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-3405","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Calendari - Amsel Assessors<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/amsel.es\/ca\/calendari\/\" \/>\n<meta property=\"og:locale\" content=\"ca_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Calendari - 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