Delivery of the amounts withheld in the previous month for the purposes of Corporate Income Tax (IRC).
Delivery of sums settled, in the previous month, for the purposes of Stamp Duty.
Delivery of the Recapitulative Declaration by electronic transmission of data by the taxable persons of the normal monthly regime who in the previous month have made intra-Community transfers of goods and / or services to taxable persons registered in other Member States, where such transactions are located therein Of the CIVA and for taxable persons in the normal quarterly scheme when the total intra-Community transfers of goods to be included in the declaration have exceeded € 50,000 in the current quarter (or in any month of the quarter).
Delivery of the Recapitulative Statement by electronic transmission of data by taxable persons exempt under Article 53 who have rendered services to taxable persons registered in other Member States in the previous month when such transactions are located there under Article 53 6 of the CIVA.
Delivery of amounts withheld in the previous month for the purposes of Personal Income Tax (IRS).
Third payment on account of Personal Income Tax (IRS) of category B income holders.
Contribution on the energy sector
Delivery of the contribution on the energy sector by natural or legal persons covered by Article 6 (2) and (4) who are part of the national energy sector on 1 January 2014.
Delivery of the Model 27 Declaration, by electronic transmission of data, relating to the determination of the extraordinary contribution on the energy sector referred to in paragraph 2 of article 7 of the RCESE.