{"id":20522,"date":"2021-09-08T14:51:24","date_gmt":"2021-09-08T14:51:24","guid":{"rendered":"http:\/\/fwcpfcf.cluster026.hosting.ovh.net\/?p=20522"},"modified":"2021-09-08T14:51:24","modified_gmt":"2021-09-08T14:51:24","slug":"recordatori-octubre-2021-declaracio-diva-retencions-i-pagaments-fraccionats-de-renda-i-societats","status":"publish","type":"post","link":"https:\/\/www.jda.es\/ca\/recordatori-octubre-2021-declaracio-diva-retencions-i-pagaments-fraccionats-de-renda-i-societats\/","title":{"rendered":"Recordatori octubre 2021: Declaraci\u00f3 d&#8217;IVA, retencions i pagaments fraccionats de renda i societats"},"content":{"rendered":"<div class=\"summary\">\n<p>Recordi que el pr\u00f2xim 20 d&#8217;octubre finalitza el termini per a la presentaci\u00f3 de l&#8217;IVA, de les retencions a compte de renda i del pagament fraccionat de societats i renda corresponent al tercer trimestre del 2021. Per poder domiciliar el pagament de les liquidacions, el termini finalitza el 15 d&#8217;octubre.<\/p>\n<\/div>\n<div class=\"content\">\n<p>Li recordem que a l&#8217;octubre ha de fer la presentaci\u00f3 de l&#8217;IVA, de les retencions a compte de renda i del pagament fraccionat de societats (exercici en curs) i renda (en aquest cas per a empresaris i professionals en estimaci\u00f3 directa i objectiva).<\/p>\n<p>En concret, el\u00a0<strong>pr\u00f2xim dia 20 d&#8217;octubre<\/strong>\u00a0s&#8217;ha de presentar i si escau procedir a l&#8217;ingr\u00e9s del\u00a0<strong>3r TRIMESTRE 2021<\/strong>\u00a0corresponent a l&#8217;<strong>IVA<\/strong>\u00a0i al\u00a0<strong>pagament fraccionat<\/strong>\u00a0de l&#8217;<strong>IRPF<\/strong>\u00a0amb relaci\u00f3 a les activitats empresarials i professionals, aix\u00ed com a l&#8217;<strong>ingr\u00e9s de les retencions<\/strong>\u00a0sobre els lloguers de locals de negoci i sobre les rendes de capital.<\/p>\n<p>En el cas de societats, els recordem tamb\u00e9 que el\u00a0<strong>pr\u00f2xim dia 20 d&#8217;octubre<\/strong>\u00a0finalitza el termini per presentar el\u00a0<strong>segon pagament fraccionat de 2021<\/strong>\u00a0de l&#8217;impost sobre societats.<\/p>\n<p>Per aquest motiu, els preguem que, com m\u00e9s aviat millor, ens facilitin tota la documentaci\u00f3 aix\u00ed com aquelles dades que els sol\u00b7licitem per poder realitzar la confecci\u00f3 i presentaci\u00f3 d&#8217;aquestes declaracions.<\/p>\n<p>Com sempre estarem a la seva disposici\u00f3 per resoldre qualsevol dubte o ampliar la informaci\u00f3 que necessiti.<\/p>\n<p>&nbsp;<\/p>\n<\/div>\n<p>JDA\/SFAI<\/p>\n<p>Consulti els nostres serveis fiscals <a href=\"https:\/\/www.jda.es\/ca\/serveis\/fiscal-jda\/\">aqu\u00ed<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Recordi que el pr\u00f2xim 20 d&#8217;octubre finalitza el termini per a la presentaci\u00f3 de l&#8217;IVA, de les retencions a compte de renda i del pagament fraccionat de societats i renda corresponent al tercer trimestre del 2021. Per poder domiciliar el pagament de les liquidacions, el termini finalitza el 15 d&#8217;octubre. Li recordem que a l&#8217;octubre<\/p>\n","protected":false},"author":50,"featured_media":20513,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rs_blank_template":"","rs_page_bg_color":"","slide_template_v7":"","footnotes":""},"categories":[785,791],"tags":[],"class_list":["post-20522","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-empreses","category-fiscal-ca"],"_links":{"self":[{"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/posts\/20522","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/users\/50"}],"replies":[{"embeddable":true,"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/comments?post=20522"}],"version-history":[{"count":0,"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/posts\/20522\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/media\/20513"}],"wp:attachment":[{"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/media?parent=20522"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/categories?post=20522"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/tags?post=20522"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}