{"id":4539,"date":"2024-07-24T09:35:08","date_gmt":"2024-07-24T09:35:08","guid":{"rendered":"https:\/\/pruymannconsulting.com\/obligacion-de-la-presentacion-en-agosto-de-declaraciones-mensuales-de-iva-irpf-e-is\/"},"modified":"2024-07-24T09:35:08","modified_gmt":"2024-07-24T09:35:08","slug":"obligacion-de-la-presentacion-en-agosto-de-declaraciones-mensuales-de-iva-irpf-e-is","status":"publish","type":"post","link":"https:\/\/pruymannconsulting.com\/cat\/obligacion-de-la-presentacion-en-agosto-de-declaraciones-mensuales-de-iva-irpf-e-is\/","title":{"rendered":"Obligaci\u00f3n de la presentaci\u00f3n en agosto de declaraciones mensuales de IVA, IRPF e IS"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p>Estas son las obligaciones tributarias correspondientes al mes de agosto:<\/p>\n<p><strong>Hasta el 20 de agosto<\/strong><\/p>\n<p><strong>Renta y Sociedades<\/strong><\/p>\n<p>Retenciones e ingresos a cuenta de rendimientos del trabajo, actividades econ\u00f3micas, premios y determinadas ganancias patrimoniales e imputaciones de renta, ganancias derivadas de acciones y participaciones de las Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de inmuebles urbanos, capital mobiliario, personas autorizadas y saldos en cuentas.<\/p>\n<ul>\n<li>Julio 2024. Grandes empresas: 111, 115, 117, 123, 124, 126, 128, 216, 230<\/li>\n<\/ul>\n<p><strong>Impuestos Especiales de Fabricaci\u00f3n<\/strong><\/p>\n<ul>\n<li>Mayo 2024. Grandes empresas: 561, 562, 563<\/li>\n<li>Julio 2024: 548, 566, 581<\/li>\n<li>Segundo trimestre 2024. Excepto grandes empresas: 561, 562, 563<\/li>\n<li>Declaraci\u00f3n de operaciones por los destinatarios registrados, representantes fiscales y receptores autorizados: 510<\/li>\n<\/ul>\n<p><strong>Impuesto Especial sobre la Electricidad<\/strong><\/p>\n<ul>\n<li>Julio 2024. Grandes empresas: 560<\/li>\n<\/ul>\n<p><strong>Impuestos Medioambientales<\/strong><\/p>\n<ul>\n<li>Julio 2024. Impuesto especial sobre los envases de pl\u00e1stico no reutilizables. Autoliquidaci\u00f3n: 592<\/li>\n<\/ul>\n<p><strong>Impuesto sobre las transacciones financieras<\/strong><\/p>\n<ul>\n<li>Julio 2024: 604<\/li>\n<\/ul>\n<p><strong>Hasta el 30 de agosto<\/strong><\/p>\n<p><strong>IVA<\/strong><\/p>\n<ul>\n<li>Julio 2024. Autoliquidaci\u00f3n: 303<\/li>\n<li>Julio 2024. Grupo de entidades, modelo individual: 322<\/li>\n<li>Julio 2024. Grupo de entidades, modelo agregado: 353<\/li>\n<li>Julio 2024. Operaciones asimiladas a las importaciones: 380<\/li>\n<\/ul>\n<p><strong>Hasta el 31 de agosto<\/strong><\/p>\n<p><strong>IVA<\/strong><\/p>\n<ul>\n<li>Julio 2024. Ventanilla \u00fanica &#8211; R\u00e9gimen de importaci\u00f3n: 369<\/li>\n<\/ul>\n<p>&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>&nbsp; Estas son las obligaciones tributarias correspondientes al mes de agosto: Hasta el 20 de agosto Renta y Sociedades Retenciones e ingresos a cuenta de rendimientos del trabajo, actividades econ\u00f3micas, premios y determinadas ganancias patrimoniales e imputaciones de renta, ganancias derivadas de acciones y participaciones de las Instituciones de Inversi\u00f3n Colectiva, rentas de arrendamiento de [&hellip;]<\/p>","protected":false},"author":2,"featured_media":4538,"comment_status":"","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","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":"","adv-header-id-meta":"","stick-header-meta":"","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-4539","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\/4539","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=4539"}],"version-history":[{"count":0,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/posts\/4539\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/media\/4538"}],"wp:attachment":[{"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/media?parent=4539"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/categories?post=4539"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pruymannconsulting.com\/cat\/wp-json\/wp\/v2\/tags?post=4539"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}