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When will we file your quarterly taxes?

Last updated: February 22, 2024

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 22th April
  • Second quarter (Q2): April, May, June. Submission: 1st to 22th July
  • Third quarter (Q3): July, August, September. Submission: 1st to 21th October
  • Fourth quarter (Q4)*: October, November, December. Submission: 1st to 30th January 2025

There are two possible scenarios:

  • Due to pay, we will file your tax reports by the 15th (included) of each period.
  • To compensate or to be refunded (only in Q4), 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 last day of submmision 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 390

What is the deadline for submitting this form?

January 1st to 31st, 2025.

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

This form is 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, 2025.

  • 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, 2025.

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

This form is submitted for information purposes only, no payment or refund is required.



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