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When will we file your quarterly taxes?

Last updated: January 17, 2023

Here are the exact dates so that you can find out when your quarterly tax returns are filed with Hacienda:

  • First quarter (Q1): January, February, March. Submission: 1st to 20th April

  • Second quarter (Q2): April, May, June. Submission: 1st to 20th July

  • Third quarter (Q3): July, August, September. Submission: 1st to 20th October

  • Fourth quarter (Q4)*: October, November, December. Submission: 1st to 30th January 2024

There are two possible scenarios:

  • Due to pay, we will file your tax reports by the 15th (included) of each period.

  • To be refunded, the deadline for filing is until the 20th of each period.

💡Remember that, if you have to pay, Hacienda will charge the bank account you have selected on our platform on April, July, October 20th or January 30th 2024, depending on each quarter.

It is important that you have the necessary funds ready within this period, as Hacienda is very strict with deadlines and we want to avoid penalties for you at all costs.

Exceptions

Form 349

If the amount of your intra-community transactions exceeds €50,000 during the current quarter or in the four previous quarters, you are obliged to file Form 349 monthly. Submission: from the 1st to the 20th of the following month – for example, the information for the month of January is filed on February 20th.

*Q4 forms

Form 111 and Form 115

  • What is the deadline for submitting this form? 

January 1st to 20th, 2024. If due for payment, the filing deadline is January 15th, 2024.

  • When will I be charged by Hacienda if I have to pay?

January 20th, 2024 by direct debit.

Form 303 and Form 130

  • What is the deadline for submitting this form? 

January 1st to 31st, 2024. If due for payment, the filing deadline is January 25th, 2024.

  • When will I be charged by Hacienda if I have to pay?

January 31st, 2024 by direct debit.

Form 349 and Form 390

What is the deadline for submitting this form? 

January 1st to 31st, 2024. 

  • When will I be charged by Hacienda if I have to pay?

These forms are submitted for information purposes only, no payment or refund is required.


Form 190 and Form 180

  • What is the deadline for submitting this form? 

January 1st to 31st, 2024. 

  • When will I be charged by Hacienda if I have to pay?

These forms are submitted for information purposes only, no payment or refund is required.

Form 347

  • What is the deadline for submitting this form? 

February 1st to 28th, 2024. 

  • When will I be charged by Hacienda if I have to pay?

These forms are submitted for information purposes only, no payment or refund is required.



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