{"id":4731,"date":"2025-02-11T08:57:35","date_gmt":"2025-02-11T08:57:35","guid":{"rendered":"https:\/\/amsel.es\/?p=4731"},"modified":"2025-02-11T08:57:37","modified_gmt":"2025-02-11T08:57:37","slug":"febrero-2025","status":"publish","type":"post","link":"https:\/\/amsel.es\/en\/2025\/02\/11\/febrero-2025\/","title":{"rendered":"Febrero 2025"},"content":{"rendered":"\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th>L<\/th><th>M<\/th><th>X<\/th><th>J<\/th><th>V<\/th><th>S<\/th><th>D<\/th><\/tr><\/thead><tbody><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td>1<\/td><td>2<\/td><\/tr><tr><td>3<\/td><td>4<\/td><td>5<\/td><td>6<\/td><td>7<\/td><td>8<\/td><td>9<\/td><\/tr><tr><td>10<\/td><td>11<\/td><td><a href=\"https:\/\/sede.agenciatributaria.gob.es\/Sede\/ayuda\/calendario-contribuyente\/calendario-contribuyente-2025\/calendario-anual\/febrero\/hasta-12-febrero.html\">12<\/a><\/td><td>13<\/td><td>14<\/td><td>15<\/td><td>16<\/td><\/tr><tr><td>17<\/td><td>18<\/td><td>19<\/td><td><a href=\"https:\/\/sede.agenciatributaria.gob.es\/Sede\/ayuda\/calendario-contribuyente\/calendario-contribuyente-2025\/calendario-anual\/febrero\/hasta-20-febrero.html\">20<\/a><\/td><td>21<\/td><td>22<\/td><td>23<\/td><\/tr><tr><td>24<\/td><td>25<\/td><td>26<\/td><td>27<\/td><td><a href=\"https:\/\/sede.agenciatributaria.gob.es\/Sede\/ayuda\/calendario-contribuyente\/calendario-contribuyente-2025\/calendario-anual\/febrero\/hasta-28-febrero.html\">28<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p>Hasta el 12 de febrero<\/p>\n\n\n\n<p>INTRASTAT &#8211; Estad\u00edstica Comercio Intracomunitario<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enero 2025. Obligados a suministrar informaci\u00f3n estad\u00edstica<\/li>\n<\/ul>\n\n\n\n<p>Hasta el 20 de febrero<\/p>\n\n\n\n<p>Renta y Sociedades<\/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>Enero 2025. Grandes empresas: 111, 115, 117, 123, 124, 126, 128, 216, 230<\/li>\n<\/ul>\n\n\n\n<p>N\u00famero de Identificaci\u00f3n Fiscal<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Cuarto trimestre 2024. Declaraci\u00f3n trimestral de cuentas y operaciones cuyos titulares no han facilitado el NIF a las entidades de cr\u00e9dito: 195<\/li>\n\n\n\n<li>Declaraci\u00f3n anual 2024. Identificaci\u00f3n de las operaciones con cheques de las entidades de cr\u00e9dito: 199<\/li>\n<\/ul>\n\n\n\n<p>IVA<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enero 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 IVA y 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>Subvenciones, indemnizaciones o ayudas de actividades agr\u00edcolas, ganaderas o forestales<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Declaraci\u00f3n anual 2024: 346<\/li>\n<\/ul>\n\n\n\n<p>Impuesto sobre las Primas de Seguro<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enero 2025: 430<\/li>\n<\/ul>\n\n\n\n<p>Impuestos Especiales de Fabricaci\u00f3n<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Noviembre 2024. Grandes empresas: 561, 562, 563<\/li>\n\n\n\n<li>Enero 2025: 548, 566, 581<\/li>\n\n\n\n<li>Cuarto trimestre 2024. 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>Impuesto Especial sobre la Electricidad<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enero 2025. Grandes empresas: 560<\/li>\n<\/ul>\n\n\n\n<p>Impuestos Medioambientales<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enero 2025. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: 592<\/li>\n\n\n\n<li>A\u00f1o 2024. Impuesto sobre el valor de la producci\u00f3n de la energ\u00eda el\u00e9ctrica. Cuarto pago fraccionado: 583<\/li>\n<\/ul>\n\n\n\n<p>Impuesto sobre las Transacciones Financieras<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enero 2025: 604<\/li>\n<\/ul>\n\n\n\n<p>Hasta el 28 de febrero<\/p>\n\n\n\n<p>IVA<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enero 2025. Autoliquidaci\u00f3n: 303<\/li>\n\n\n\n<li>Enero 2025. Grupo de entidades, modelo individual: 322<\/li>\n\n\n\n<li>Enero 2025. Grupo de entidades, modelo agregado: 353<\/li>\n\n\n\n<li>Enero 2025. Ventanilla \u00fanica &#8211; R\u00e9gimen de importaci\u00f3n: 369<\/li>\n\n\n\n<li>Enero 2025. Operaciones asimiladas a las importaciones: 380\u00a0<\/li>\n<\/ul>\n\n\n\n<p>Impuesto sobre Sociedades<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Entidades cuyo ejercicio coincida con el a\u00f1o natural: opci\u00f3n\/renuncia a la opci\u00f3n para el c\u00e1lculo de los pagos fraccionados sobre la parte de base imponible del per\u00edodo de los tres, nueve u once meses de cada a\u00f1o natural: 036<\/li>\n\n\n\n<li>Si el per\u00edodo impositivo no coincide con el a\u00f1o natural, la opci\u00f3n\/renuncia por esta modalidad de pagos fraccionados se ejercer\u00e1, en los primeros dos meses de cada periodo impositivo o entre el inicio de dicho periodo impositivo y el fin del plazo para efectuar el primer pago fraccionado, si este plazo es inferior a dos meses: 036<\/li>\n<\/ul>\n\n\n\n<p>Impuestos Medioambientales<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enero 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>Declaraci\u00f3n anual de consumo de energ\u00eda el\u00e9ctrica<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A\u00f1o 2024: 159<\/li>\n<\/ul>\n\n\n\n<p>Declaraci\u00f3n informativa anual de operaciones realizadas por empresarios o profesionales adheridos al sistema de gesti\u00f3n de cobros a trav\u00e9s de tarjetas de cr\u00e9dito o d\u00e9bito<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A\u00f1o 2024: 170<\/li>\n<\/ul>\n\n\n\n<p>Declaraci\u00f3n informativa anual de planes de ahorro a largo plazo<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A\u00f1o 2024: 280<\/li>\n<\/ul>\n\n\n\n<p>Declaraci\u00f3n anual de operaciones con terceras personas<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A\u00f1o 2024: 347<\/li>\n<\/ul>\n\n\n\n<p>Autoliquidaci\u00f3n de la aportaci\u00f3n a realizar por los prestadores del servicio de comunicaci\u00f3n audiovisual televisivo y por los prestadores del servicio de intercambio de videos a trav\u00e9s de plataforma de \u00e1mbito geogr\u00e1fico estatal o superior al de una Comunidad Aut\u00f3noma<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A\u00f1o 2024: 792<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>L M X J V S D 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Hasta el 12 de febrero INTRASTAT &#8211; Estad\u00edstica Comercio Intracomunitario Hasta el 20 de febrero Renta y Sociedades Retenciones e [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[38],"tags":[],"class_list":["post-4731","post","type-post","status-publish","format-standard","hentry","category-calendario"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Febrero 2025 - 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\/en\/2025\/02\/11\/febrero-2025\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Febrero 2025 - Amsel Assessors\" \/>\n<meta property=\"og:description\" content=\"L M X J V S D 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Hasta el 12 de febrero INTRASTAT &#8211; 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