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We remind you of the term of the next tax obligations:
Until February 28:
Annual declaration of CUSTOMERS AND / OR SUPPLIERS of more than 3,005.06 Euros (Form 347).
Natural or legal persons, public or private, are obliged to submit the declaration, as long as they carry out business or professional activities. Entrepreneurs subject to the objective estimation system by modules must include transactions in excess of 3,005.06 euros for those who have issued an invoice and for the acquisitions of goods or services that have been recorded in the register of invoices received. .
Remember that the Communities of Owners will have to present the declaration even if they do not carry out business activities, for the acquisitions of goods or services. It will not be necessary to include supply and insurance operations.
If they want us to make the declaration for them, they must provide it to us before the 15th of February:
- Customer Name and / or
- Supplier that has exceeded the 3,005.06 Euros of total annual turnover (VAT included), for the year 2021.
- NIF number
- Town and postal code.
- Amount of Transactions broken down by quarter.
- Amounts in excess of 6,000 euros received in cash from each of the persons or entities listed in the declaration.
- Amount received in return for transfers of real estate, which constitute deliveries subject to VAT.
The information broken down by quarter does not affect the Communities of Owners.
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