{"id":7208,"date":"2022-04-14T10:48:00","date_gmt":"2022-04-14T08:48:00","guid":{"rendered":"https:\/\/grupsisquella.com\/?p=7208"},"modified":"2022-05-09T10:50:04","modified_gmt":"2022-05-09T08:50:04","slug":"obligacions-fiscals-abril-maig-2022","status":"publish","type":"post","link":"https:\/\/grupsisquella.com\/ca\/2022\/04\/14\/obligacions-fiscals-abril-maig-2022\/","title":{"rendered":"Obligacions fiscals abril &#8211; maig 2022"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>Volem recordar-li les seves obligacions fiscals corresponents als mesos d\u2019abril i maig. Per qualsevol dubte o consulta ens t\u00e9 a la seva disposici\u00f3.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>ABRIL<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Des del 6 d&#8217;abril fins al 30 de juny<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>RENDA I PATRIMONI<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Presentaci\u00f3 per Internet de les declaracions de renda 2021 i patrimoni 2021<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Amb resultat a ingressar amb domiciliaci\u00f3 en compte, fins al 27 de juny<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Fins al 20 d&#8217;abril<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>RENDA I SOCIETATS<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>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.<ul><li>Mar\u00e7 2022. Grans empreses: 111, 115, 117, 123, 124, 126, 128, 216, 230<\/li><li>Primer trimestre 2022: 111, 115, 117, 123, 124, 126, 128, 136, 210, 216<\/li><\/ul><\/li><li><strong>Pagaments fraccionats renda<\/strong><\/li><li>Primer trimestre 2022:<\/li><li>Estimaci\u00f3 directa: 130<\/li><li>Estimaci\u00f3 objectiva: 131<\/li><li>R\u00e8gim general: 202<\/li><li>R\u00e8gim de consolidaci\u00f3 fiscal (grups fiscals): 222<\/li><li>Exercici en curs:<\/li><li><strong>Pagaments fraccionats societats i establiments permanents de no residents<\/strong><\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IVA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Mar\u00e7 2022. Declaraci\u00f3 recapitulativa d&#8217;operacions intracomunit\u00e0ries: 349<\/li><li>Mar\u00e7 2022. Operacions assimilades a les importacions: 380<\/li><li>Primer trimestre 2022. Autoliquidaci\u00f3: 303<\/li><li>Primer trimestre 2022. Declaraci\u00f3-liquidaci\u00f3 no peri\u00f2dica: 309<\/li><li>Primer trimestre 2022. Declaraci\u00f3 recapitulativa d&#8217;operacions intracomunit\u00e0ries: 349<\/li><li>Primer trimestre 2022. Operacions assimilades a les importacions: 380<\/li><li>Sol\u00b7licitud de devoluci\u00f3 del rec\u00e0rrec d&#8217;equival\u00e8ncia i subjectes passius ocasionals: 308<\/li><li>Reintegrament de compensacions en el r\u00e8gim especial de l&#8217;agricultura, ramaderia i pesca: 341<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOST SOBRE LES PRIMES D&#8217;ASSEGURANCES<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Mar\u00e7 2021: 430<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOSTOS ESPECIALS DE FABRICACI\u00d3<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Gener 2022. Grans empreses: 561, 562, 563<\/li><li>Mar\u00e7 2022: 548, 566, 581<\/li><li>Primer trimestre 2022: 521, 522, 547<\/li><li>Primer trimestre 2022 Activitats V1, F1 553 (establiments autoritzats per a la gesti\u00f3 de la comptabilitat en suport paper)<\/li><li>Primer trimestre 2022. Sol\u00b7licituds de devoluci\u00f3: 506, 507, 508, 524, 572<\/li><li>Declaraci\u00f3 d&#8217;operacions pels destinataris registrats, representants fiscals i receptors autoritzats: 510<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOST ESPECIAL SOBRE L&#8217;ELECTRICITAT<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Mar\u00e7 2022. Grans empreses: 560<\/li><li>Primer trimestre 2022. Excepte grans empreses: 560<\/li><li>Any 2021. Autoliquidaci\u00f3 anual: 560<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOSTOS MEDIAMBIENTALS<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Primer trimestre 2022. Pagament fraccionat: 585<\/li><li>Any 2021. Autoliquidaci\u00f3 anual: 589<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOST ESPECIAL SOBRE EL CARB\u00d3<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Primer trimestre 2022: 595<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOST SOBRE LES TRANSACCIONS FINANCERES<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Mar\u00e7 2022: 604<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>MAIG<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Des del 5 de maig al 30 de juny<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Presentaci\u00f3 per tel\u00e8fon de la declaraci\u00f3 de Renda 2021<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Fins al 2 de maig<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IVA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Mar\u00e7 2022. Autoliquidaci\u00f3: 303<\/li><li>Mar\u00e7 2022. Grup d&#8217;entitats, model individual: 322<\/li><li>Mar\u00e7 2022. Grup d&#8217;entitats, model agregat: 353<\/li><li>Mar\u00e7 2022. Finestreta \u00fanica &#8211; R\u00e8gim d&#8217;importaci\u00f3: 369<\/li><li>Mar\u00e7 2022. Operacions assimilades a les importacions: 380<\/li><li>Primer trimestre 2022: Finestreta \u00fanica &#8211; R\u00e8gims exterior i de la Uni\u00f3: 369<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>DECLARACI\u00d3 INFORMATIVA TRIMESTRAL DE LA CESSI\u00d3 D&#8217;\u00daS D&#8217;HABITATGES AMB FINALITATS TUR\u00cdSTIQUES<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Primer trimestre 2022: 179<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>N\u00daMERO D&#8217;IDENTIFICACI\u00d3 FISCAL<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Primer trimestre 2022. Comptes i operacions els titulars dels quals no han facilitat el NIF a les entitats de cr\u00e8dit: 195<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>DECLARACI\u00d3 INFORMATIVA D&#8217;ACTUALITZACI\u00d3 DE DETERMINATS MECANISMES TRANSFRONTERERS COMERCIALITZABLES<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Primer trimestre 2022: 235<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOST SOBRE DETERMINATS SERVEIS DIGITALS<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Primer trimestre 2022: 490<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Fins al 20 de maig<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>RENDA I SOCIETATS<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">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\n\n\n<ul class=\"wp-block-list\"><li>Abril 2022. Grans empreses: 111, 115, 117, 123, 124, 126, 128, 216, 230<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IVA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Abril 2022. Declaraci\u00f3 recapitulativa d&#8217;operacions intracomunit\u00e0ries: 349<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOST SOBRE LES PRIMES D&#8217;ASSEGURANCES<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Abril 2022: 430<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOSTOS ESPECIALS DE FABRICACI\u00d3<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Febrer 2022. Grans empreses: 561, 562, 563<\/li><li>Abril 2022: 548, 566, 581<\/li><li>Primer trimestre 2022. Excepte grans empreses: 561, 562, 563<\/li><li>Declaraci\u00f3 d&#8217;operacions pels destinataris registrats, representants fiscals i receptors autoritzats: 510<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOST ESPECIAL SOBRE L&#8217;ELECTRICITAT<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Abril 2022. Grans empreses: 560<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOSTOS MEDIAMBIENTALS<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Primer trimestre 2022. Pagament fraccionat: 583<\/li><li>Primer quadrimestre 2022. Autoliquidaci\u00f3: 587<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IMPOSTOS SOBRE LES TRANSACCIONS FINANCERES<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Abril 2022: 604<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Fins al 30 de maig<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IVA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Abril 2022. Autoliquidaci\u00f3: 303<\/li><li>Abril 2022. Grup d&#8217;entitats, model individual: 322<\/li><li>Abril 2022. Grup d&#8217;entitats, model agregat: 353<\/li><li>Abril 2022. Operacions assimilades a les importacions: 380<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Fins al 31 de maig<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>IVA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Abril 2022. Finestreta \u00fanica &#8211; R\u00e8gim d&#8217;importaci\u00f3: 369<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>DECLARACI\u00d3 ANUAL DE COMPTES FINANCERS EN L&#8217;\u00c0MBIT DE L&#8217;ASSIST\u00c8NCIA M\u00daTUA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Any 2021: 289<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>DECLARACI\u00d3 ANUAL DE COMPTES FINANCERS DE DETERMINADES PERSONES ESTATUNIDENQUES<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Any 2021: 290<\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Volem recordar-li les seves obligacions fiscals corresponents als mesos d\u2019abril i maig. Per qualsevol dubte o consulta ens t\u00e9 a la seva disposici\u00f3. ABRIL Des del 6 d&#8217;abril fins al 30 de juny RENDA I PATRIMONI Presentaci\u00f3 per Internet de les declaracions de renda 2021 i patrimoni 2021 Amb resultat a ingressar amb domiciliaci\u00f3 en&hellip;<\/p>\n","protected":false},"author":1,"featured_media":5225,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"_joinchat":[],"footnotes":""},"categories":[20],"tags":[],"class_list":["post-7208","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-general-ca-2","category-20","description-off"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.2.1 - aioseo.com -->\n\t<meta name=\"description\" content=\"Volem recordar-li les seves obligacions fiscals corresponents als mesos d\u2019abril i maig. 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ABRIL Des del 6 d&#039;abril fins al 30 de juny RENDA I PATRIMONI Presentaci\u00f3 per Internet de les declaracions de renda 2021 i patrimoni 2021 Amb resultat a ingressar amb domiciliaci\u00f3 en\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"admin\"\/>\n\t<link rel=\"canonical\" href=\"https:\/\/grupsisquella.com\/ca\/2022\/04\/14\/obligacions-fiscals-abril-maig-2022\/\" \/>\n\t<meta name=\"generator\" content=\"All in One SEO (AIOSEO) 5.0.2.1\" \/>\n\t\t<meta property=\"og:locale\" content=\"ca_ES\" \/>\n\t\t<meta property=\"og:site_name\" content=\"Grup Sisquella - Gestionem Confian\u00e7a\" \/>\n\t\t<meta property=\"og:type\" content=\"article\" \/>\n\t\t<meta property=\"og:title\" content=\"Obligacions fiscals abril \u2013 maig 2022 - Grup Sisquella\" \/>\n\t\t<meta property=\"og:description\" content=\"Volem recordar-li les seves obligacions fiscals corresponents als mesos d\u2019abril i maig. 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