Les recordamos las fechas en las que FINALIZA el plazo de presentación de las declaraciones
relativas al cuarto trimestre de 2021, por lo que rogamos que urgentemente y no más tarde del día 13 de enero nos hagan llegar la documentación necesaria.
20 de enero (domiciliaciones pagos hasta el día 15):
✓ Retenciones IRPF: Modelo 111 Trabajo, profesionales, agrícolas y ganaderas.
Modelo 123 capital mobiliario y Modelo 115 alquiler locales.
31 de enero (domiciliaciones pagos hasta día 26 de enero):
✓ Pagos Fraccionados Renta: Estimación Directa (Mod. 130) y Objetiva (Mod. 131).
✓ IVA: Régimen General y Simplificado (modelo 303). RESUMEN ANUAL. Modelo 390.
✓ Declaración de operaciones intracomunitarias. Modelo 349.
✓ Declaración informativa cesión uso de vivienda con fines turísticos. Modelo 179 4tr
✓ RESUMEN ANUAL Retenciones IRPF: Modelos 190, 180 y 193.
✓ ENTIDADES EN REGIMEN DE ATRIBUCION DE RENTAS: Modelo 184 ejercicio 2021
IVA Resumen anual datos a aportar:
Para Régimen Simplificado: Libro Registro de IVA Soportado, facturas de inversiones del
ejercicio 2021, ventas de bienes de inversión y justificantes de los módulos.
Para Régimen General:
– Detalle de bases y cuotas de IVA soportado y repercutido por tipos.
– Ventas y otras operaciones exentas de IVA
– Detalle de bases y cuotas de IVA soportado y repercutido correspondiente a facturas
modificadas (abonos, devoluciones, ejercicios anteriores, concursos, impagados)
– Detalle de compras y ventas de inmovilizado e
inmuebles.
– Detalle de Adquisiciones y entregas intracomunitarias, importaciones, exportaciones e
inversión de sujeto pasivo.
Para más información puedes venir a vernos o llamarnos sin compromiso.TAGSE MONZÓN C/ Pedro II, Nº2, Bajo
Tel. 974 40 27 11
TAGSE AÍNSA Av. Pirenáica, Nº 12, Bajo
Tel. 974 510 088
TAGSE BENASQUE Crta. de Francia, s/n
Tel. 974 55 20 98
TAGSE BINÉFAR C/ San Quílez, 10
Tel. 974 519 751
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