{"id":34720,"date":"2024-07-26T11:09:36","date_gmt":"2024-07-26T09:09:36","guid":{"rendered":"https:\/\/www.jda.es\/?p=34720"},"modified":"2024-07-26T11:09:37","modified_gmt":"2024-07-26T09:09:37","slug":"borrador-autoimpostos-iva-irps-impost-societats-pagametn-agost-assessoria-jda-granollers-sabadell-barcelona-madrid","status":"publish","type":"post","link":"https:\/\/www.jda.es\/ca\/borrador-autoimpostos-iva-irps-impost-societats-pagametn-agost-assessoria-jda-granollers-sabadell-barcelona-madrid\/","title":{"rendered":"Recordatori: obligaci\u00f3 de la presentaci\u00f3 a l&#8217;agost de declaracions mensuals d&#8217;IVA, IRPF i IS"},"content":{"rendered":"\n<div class=\"summary\">\n<p>Li recordem que el termini de declaraci\u00f3 dels models de presentaci\u00f3 mensual de l&#8217;impost sobre el valor afegit (IVA), retencions i ingressos a compte de l&#8217;impost sobre la renda de les persones f\u00edsiques (IRPF) i impost sobre societats (IS) corresponents al mes de juliol comen\u00e7ar\u00e0 el pr\u00f2xim dia 1 d&#8217;agost i finalitzar\u00e0 el 20 d&#8217;agost (renda i societats) o el 30 d&#8217;agost (IVA).<\/p>\n<p>\u00a0<\/p>\n<\/div>\n<div class=\"content\">\n<p><strong>Fins al 20 d&#8217;agost<\/strong><\/p>\n<p><strong>Renda i societats<\/strong><\/p>\n<p>Retencions i ingressos a compte de rendiments del treball, activitats econ\u00f2miques, premis i determinats guanys patrimonials i imputacions de renda, guanys derivats d&#8217;accions i participacions de les institucions d&#8217;inversi\u00f3 col\u00b7lectiva, rendes d&#8217;arrendament d&#8217;immobles urbans, capital mobiliari, persones autoritzades i saldos en comptes.<\/p>\n<ul>\n<li>Juliol 2024. Grans empreses: 111, 115, 117, 123, 124, 126, 128, 216, 230<\/li>\n<\/ul>\n<p><strong>Impostos especials de fabricaci\u00f3<\/strong><\/p>\n<ul>\n<li>Maig 2024. Grans empreses: 561, 562, 563<\/li>\n<li>Juliol 2024: 548, 566, 581<\/li>\n<li>Segon trimestre 2024. Excepte grans empreses: 561, 562, 563<\/li>\n<li>Declaraci\u00f3 d&#8217;operacions pels destinataris registrats, representants fiscals i receptors autoritzats: 510<\/li>\n<\/ul>\n<p><strong>Impost especial sobre l&#8217;electricitat<\/strong><\/p>\n<ul>\n<li>Juliol 2024. Grans empreses: 560<\/li>\n<\/ul>\n<p><strong>Impostos mediambientals<\/strong><\/p>\n<ul>\n<li>Juliol 2024. Impost especial sobre els envasos de pl\u00e0stic no reutilitzables. Autoliquidaci\u00f3: 592<\/li>\n<\/ul>\n<p><strong>Impost sobre les transaccions financeres<\/strong><\/p>\n<ul>\n<li>Juliol 2024: 604<\/li>\n<\/ul>\n<p><strong>Fins al 30 d&#8217;agost<\/strong><br \/><strong>IVA<\/strong><\/p>\n<ul>\n<li>Juliol 2024. Autoliquidaci\u00f3: 303<\/li>\n<li>Juliol 2024. Grup d&#8217;entitats, model individual: 322<\/li>\n<li>Juliol 2024. Grup d&#8217;entitats, model agregat: 353<\/li>\n<li>Juliol 2024. Operacions assimilades a les importacions: 380<\/li>\n<\/ul>\n<p><strong>Fins al 31 d&#8217;agost<\/strong><\/p>\n<p><strong>IVA<\/strong><\/p>\n<ul>\n<li>Juliol 2024. Finestreta \u00fanica &#8211; R\u00e8gim d&#8217;importaci\u00f3: 369<\/li>\n<\/ul>\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 confeccionar i presentar aquestes declaracions.<\/p>\n<\/div>\n\n\n\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p>Consulteu els nostres serveis fiscals, laborals i legals\u00a0<a href=\"https:\/\/www.jda.es\/servicios\/\">aqu\u00ed<\/a>.<\/p>\n<div class=\"wpb_text_column\">\n<div class=\"wpb_text_column\">\n<p>JDA\/SFAI<\/p>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Li recordem que el termini de declaraci\u00f3 dels models de presentaci\u00f3 mensual de l&#8217;impost sobre el valor afegit (IVA), retencions i ingressos a compte de l&#8217;impost sobre la renda de les persones f\u00edsiques (IRPF) i impost sobre societats (IS) corresponents al mes de juliol comen\u00e7ar\u00e0 el pr\u00f2xim dia 1 d&#8217;agost i finalitzar\u00e0 el 20 d&#8217;agost<\/p>\n","protected":false},"author":50,"featured_media":34699,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rs_blank_template":"","rs_page_bg_color":"","slide_template_v7":"","footnotes":""},"categories":[730],"tags":[],"class_list":["post-34720","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized-ca"],"_links":{"self":[{"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/posts\/34720","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=34720"}],"version-history":[{"count":0,"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/posts\/34720\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/media\/34699"}],"wp:attachment":[{"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/media?parent=34720"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/categories?post=34720"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.jda.es\/ca\/wp-json\/wp\/v2\/tags?post=34720"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}