{"id":3350,"date":"2022-01-11T13:51:39","date_gmt":"2022-01-11T13:51:39","guid":{"rendered":"https:\/\/pruymannconsulting.com\/?p=3350"},"modified":"2022-01-11T13:52:30","modified_gmt":"2022-01-11T13:52:30","slug":"obligaciones-fiscales-4o-trimestre-2021","status":"publish","type":"post","link":"https:\/\/pruymannconsulting.com\/cat\/obligaciones-fiscales-4o-trimestre-2021\/","title":{"rendered":"OBLIGACIONES FISCALES 4\u00ba TRIMESTRE 2021"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"3350\" class=\"elementor elementor-3350\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7fa1dbd0 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7fa1dbd0\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-13b91882\" data-id=\"13b91882\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-393eb76d elementor-widget elementor-widget-text-editor\" data-id=\"393eb76d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<figure class=\"wp-block-table\"><\/figure>\n\n<figure class=\"wp-block-table\">\n<table>\n<tbody>\n<tr>\n<td>Les recordamos las obligaciones fiscales del mes de enero:<br \/><br \/><strong><u>D\u00eda 20 de enero<\/u><\/strong><br \/><br \/>&#8211; Modelo 115: \u00a0Retenciones IRPF Capital Inmobiliario.<br \/>&#8211; Modelo 111:\u00a0\u00a0\u00a0Retenciones IRPF rendimientos del trabajo y profesionales.<br \/>&#8211; Modelo 123:\u00a0 Retenciones IRPF Capital Mobiliario.<br \/><br \/><strong><u>D\u00eda 31 de enero\u00a0<\/u><\/strong><br \/><br \/>&#8211; Modelo 303:\u00a0\u00a0Impuesto sobre el valor a\u00f1adido.<br \/>&#8211; Modelo 130:\u00a0\u00a0\u00a0IRPF. Actividades econ\u00f3micas en estimaci\u00f3n directa. Pago fraccionado.<br \/>&#8211; Modelo 131:\u00a0\u00a0\u00a0\u00a0IRPF. Actividades econ\u00f3micas en estimaci\u00f3n objetiva.<br \/>&#8211; Modelo 349:\u00a0\u00a0Declaraci\u00f3n recapitulativa de operaciones intracomunitarias.<br \/>&#8211; Modelo 390:\u00a0 Resumen Anual del Impuesto sobre el valor a\u00f1adido.<br \/>&#8211; Modelo 180:\u00a0 Resumen Anual de Retenciones IRPF Capital Inmobiliario.<br \/>&#8211; Modelo 193:\u00a0 \u00a0 Resumen Anual de Retenciones IRPF Capital mobiliario.<br \/>&#8211; Modelo 184:\u00a0 \u00a0 Declaraci\u00f3n informativa entidades en r\u00e9gimen de atribuci\u00f3n de rentas.<br \/><br \/><br \/><strong><em>OBSERVACIONES:<\/em><\/strong>\u00a0Le recordamos que si desea \u00a0hacer frente al pago de sus impuestos mediante domiciliaci\u00f3n bancaria, el plazo m\u00e1ximo de presentaci\u00f3n es el d\u00eda\u00a0<strong><em><u>14 de enero y 25 de enero respectivamente\u00a0<\/u><\/em><\/strong>.<br \/>Por todo ello rogamos que con la mayor brevedad posible nos remita los datos necesarios para poder confeccionar las declaraciones pertinentes.<br \/>Si ud. tiene contratado con nosotros el servicio de llevanza de contabilidad, lo \u00fanico que deber\u00e1 hacer ser\u00e1 remitirnos a la mayor celeridad la documentaci\u00f3n contable correspondiente.<br \/><br \/><br \/>Atentamente.<br \/><br \/>\u00c1rea Fiscal<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Les recordamos las obligaciones fiscales del mes de enero: D\u00eda 20 de enero &#8211; Modelo 115: \u00a0Retenciones IRPF Capital Inmobiliario.&#8211; Modelo 111:\u00a0\u00a0\u00a0Retenciones IRPF rendimientos del trabajo y profesionales.&#8211; Modelo 123:\u00a0 Retenciones IRPF Capital Mobiliario. D\u00eda 31 de enero\u00a0 &#8211; Modelo 303:\u00a0\u00a0Impuesto sobre el valor a\u00f1adido.&#8211; Modelo 130:\u00a0\u00a0\u00a0IRPF. Actividades econ\u00f3micas en estimaci\u00f3n directa. Pago fraccionado.&#8211; Modelo [&hellip;]<\/p>","protected":false},"author":2,"featured_media":3353,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[19],"tags":[],"class_list":["post-3350","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-circulares"],"_links":{"self":[{"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/posts\/3350","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/comments?post=3350"}],"version-history":[{"count":4,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/posts\/3350\/revisions"}],"predecessor-version":[{"id":3356,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/posts\/3350\/revisions\/3356"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/media\/3353"}],"wp:attachment":[{"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/media?parent=3350"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/categories?post=3350"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/tags?post=3350"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}