{"id":2826,"date":"2018-01-18T11:37:58","date_gmt":"2018-01-18T11:37:58","guid":{"rendered":"https:\/\/www.santcugatconsulting.com\/?p=2826\/"},"modified":"2018-01-18T12:34:32","modified_gmt":"2018-01-18T12:34:32","slug":"agenda-tributaria-gener-2018","status":"publish","type":"post","link":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2018\/","title":{"rendered":"Consulta l&#8217;Agenda Tribut\u00e0ria del mes de Gener 2018"},"content":{"rendered":"<p>En aquesta publicaci\u00f3 us desglossem l&#8217;agenda tribut\u00e0ria prevista per Gener 2018, en la que s&#8217;inclouen els tr\u00e0mits relacionats amb Renda i Societats i l&#8217;IVA.<!--more--><\/p>\n<h3><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-2827 alignnone\" src=\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-enero-300x180.png\" alt=\"\" width=\"300\" height=\"180\" srcset=\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-enero-300x180.png 300w, https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-enero.png 405w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/h3>\n<h3><\/h3>\n<h3>FINS EL 2 DE GENER<\/h3>\n<h4>RENDA<\/h4>\n<ul>\n<li>Ren\u00fancia o revocaci\u00f3 estimaci\u00f3 directa simplificada i estimaci\u00f3 objectiva per 2018 i successius &#8230; <strong>036\/037<\/strong><\/li>\n<\/ul>\n<h4>IVA<\/h4>\n<ul>\n<li>Novembre 2017. Autoliquidaci\u00f3 &#8230; <strong>303<\/strong><\/li>\n<li>Novembre 2017.Grupo d&#8217;entitats, model individual &#8230; <strong>322<\/strong><\/li>\n<li>Novembre 2017. Grup d&#8217;entitats, model agregat &#8230; <strong>353<\/strong><\/li>\n<li>SII: Remissi\u00f3 dels registres de facturaci\u00f3 del primer semestre de 2017 &#8230; <strong>sense model<\/strong><\/li>\n<li>Ren\u00fancia o revocaci\u00f3 r\u00e8gims simplificat i agricultura, ramaderia i pesca per<br \/>\n2018 i successius &#8230; <strong>036\/037<\/strong><\/li>\n<li>Opci\u00f3 o revocaci\u00f3 per la determinaci\u00f3 de la base imposable mitjan\u00e7ant el marge de benefici global en el r\u00e8gim especial dels b\u00e9ns usats, objectes d&#8217;art, antiguitats i objectes de col\u00b7lecci\u00f3 per 2018 i successius &#8230; <strong>036<\/strong><\/li>\n<li>Opci\u00f3 tributaci\u00f3 en dest\u00ed vendes a dist\u00e0ncia a altres pa\u00efsos de la Uni\u00f3 Europea per 2018 i 2019 &#8230; <strong>036<\/strong><\/li>\n<li>Ren\u00fancia r\u00e8gim de deducci\u00f3 com\u00fa per a sectors diferenciats per 2018 &#8230; <strong>sense model<\/strong><\/li>\n<li>Comunicaci\u00f3 d&#8217;alta en el r\u00e8gim especial del grup d&#8217;entitats &#8230; <strong>039<\/strong><\/li>\n<li>Opci\u00f3 o ren\u00fancia per la modalitat avan\u00e7ada del r\u00e8gim especial del grup d&#8217;entitats &#8230; <strong>039<\/strong><\/li>\n<li>Comunicaci\u00f3 anual relativa al r\u00e8gim especial del grup d&#8217;entitats &#8230; <strong>039<\/strong><\/li>\n<li>Opci\u00f3 pel r\u00e8gim especial del criteri de caixa per a 2018 &#8230; <strong>036\/037<\/strong><\/li>\n<li>Ren\u00fancia al r\u00e8gim especial del criteri de caixa per a 2018, 2019 i 2020 &#8230; <strong>036\/037<\/strong><\/li>\n<\/ul>\n<hr \/>\n<h3>FINS AL 22 DE GENER<\/h3>\n<h4>RENDA I SOCIETATS<\/h4>\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>Desembre 2017. Grans empreses &#8230; <strong>111, 115, 117, 123, 124, 126, 128, 230<\/strong><\/li>\n<li>Quart trimestre 2017 &#8230; <strong>111, 115, 117, 123, 124, 126, 128, 136<\/strong><\/li>\n<\/ul>\n<h4>IVA<\/h4>\n<ul>\n<li>Comunicaci\u00f3 d&#8217;incorporacions al mes de desembre. R\u00e8gim especial del grup d&#8217;entitats &#8230;<strong> 039<\/strong><\/li>\n<li>Quart trimestre 2017. Serveis via electr\u00f2nica ..<strong>. 367<\/strong><\/li>\n<\/ul>\n<hr \/>\n<h3>FINS AL 30 DE GENER<\/h3>\n<h4>RENDA<\/h4>\n<p>Pagaments fraccionats<\/p>\n<ul>\n<li>Quart trimestre 2017:\n<ul>\n<li>Estimaci\u00f3 directa &#8230; <strong>130<\/strong><\/li>\n<li>Estimaci\u00f3 objectiva &#8230; <strong>131<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h4>IVA<\/h4>\n<ul>\n<li>Desembre 2017. Autoliquidaci\u00f3 &#8230; <strong>303<\/strong><\/li>\n<li>Desembre 2017. Grup d&#8217;entitats, model individual &#8230; <strong>322<\/strong><\/li>\n<li>Desembre 2017. Declaraci\u00f3 d&#8217;operacions incloses en els llibres registre de l&#8217;IVA i IGIC i altres operacions &#8230; <strong>340<\/strong><\/li>\n<li>Desembre 2017. Declaraci\u00f3 recapitulativa d&#8217;operacions intracomunit\u00e0ries &#8230; <strong>349<\/strong><\/li>\n<li>Desembre 2017. Grup d&#8217;entitats, model agregat &#8230; <strong>353<\/strong><\/li>\n<li>Desembre 2017 (o any 2017). Operacions assimilades a les importacions &#8230; <strong>380<\/strong><\/li>\n<li>Quart trimestre 2017. Autoliquidaci\u00f3 &#8230; <strong>303<\/strong><\/li>\n<li>Quart trimestre 2017 Declaraci\u00f3-liquidaci\u00f3 no peri\u00f2dica &#8230; <strong>309<\/strong><\/li>\n<li>Quart trimestre 2017 (o any 2017). Declaraci\u00f3 recapitulativa d&#8217;operacions intracomunit\u00e0ries &#8230; <strong>349<\/strong><\/li>\n<li>Quart Trimestre 2017. Operacions assimilades a les importacions &#8230; <strong>380<\/strong><\/li>\n<li>Resum anual 2017 &#8230; <strong>390<\/strong><\/li>\n<li>Sol\u00b7licitud de devoluci\u00f3 rec\u00e0rrec d&#8217;equival\u00e8ncia i subjectes passius ocasionals &#8230; <strong>308<\/strong><\/li>\n<li>Reintegrament de compensacions en el r\u00e8gim especial de l&#8217;agricultura, ramaderia i pesca &#8230; <strong>341<\/strong><\/li>\n<li>Opci\u00f3 o revocaci\u00f3 de l&#8217;aplicaci\u00f3 prorrata especial per 2018 i seg\u00fcents, si es va iniciar l&#8217;activitat en l&#8217;\u00faltim trimestre del 2017 &#8230;<strong> 036\/037<\/strong><\/li>\n<li>Sol\u00b7licitud d&#8217;aplicaci\u00f3 del percentatge provisional de deducci\u00f3 diferent del fixat com a definitiu en l&#8217;any precedent &#8230; <strong>sense model<\/strong><\/li>\n<\/ul>\n<hr \/>\n<h3>FINS AL 31 DE GENER<\/h3>\n<h4>RENDA I SOCIETATS<\/h4>\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>Resum anual 2017 &#8230; <strong>180, 188, 190, 193, 193-S, 194, 196, 270<\/strong><\/li>\n<\/ul>\n<h4>IVA<\/h4>\n<ul>\n<li>Sol\u00b7licitud d&#8217;aplicaci\u00f3 del percentatge provisional de deducci\u00f3 diferent del fixat com a definitiu per a l&#8217;any precedent &#8230; <strong>sense model<\/strong><\/li>\n<\/ul>\n<p>PLANS, FONS DE PENSIONS, SISTEMES ALTERNATIUS, MUTUALITATS DE PREVISI\u00d3 SOCIAL, PLANS DE PREVISI\u00d3 ASSEGURATS, PLANS INDIVIDUALS D&#8217;ESTALVI SISTEM\u00c0TIC, PLANS DE PREVISI\u00d3 SOCIAL EMPRESARIAL I ASSEGURANCES DE DEPEND\u00c8NCIA<\/p>\n<ul>\n<li>Declaraci\u00f3 anual 2017 &#8230; <strong>345<\/strong><\/li>\n<\/ul>\n<p>DECLARACI\u00d3 INFORMATIVA D&#8217;ENTITATS EN R\u00c8GIM D&#8217;ATRIBUCI\u00d3 DE RENDES<\/p>\n<ul>\n<li>Any 2017 &#8230; <strong>184<\/strong><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<span class='highlight'>*NOTA:<br \/>\nEn el moment d&#8217;elaborar aquesta agenda, cap dels calendaris tributaris havien estat publicats per organismes oficials, per tant, l&#8217;hem confeccionat tenint en compte el calendari fiscal de l&#8217;any 2017. Algunes dates i \/ o models poguessin veure modificats, en tal cas, al n\u00famero proper procedir\u00edem a la seva convenient actualitzaci\u00f3.<\/span>\n","protected":false},"excerpt":{"rendered":"<p>En aquesta publicaci\u00f3 us desglossem l&#8217;agenda tribut\u00e0ria prevista per Gener 2018, en la que s&#8217;inclouen els tr\u00e0mits relacionats amb Renda i Societats i l&#8217;IVA.<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[98,99,100,2],"tags":[305,117],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Consulta l&#039;Agenda Tribut\u00e0ria del mes de Gener 2018 | Sant Cugat Consulting<\/title>\n<meta name=\"description\" content=\"En aquesta publicaci\u00f3 trobar\u00e0s desglossades totes les obligaciones tribut\u00e0ries del mes de Gener de 2018, com a resum de l&#039;agenda tribut\u00e0ria del mes.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2018\/\" \/>\n<meta name=\"twitter:label1\" content=\"Escrit per\" \/>\n\t<meta name=\"twitter:data1\" content=\"Sant Cugat Consulting\" \/>\n\t<meta name=\"twitter:label2\" content=\"Temps estimat de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minuts\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2018\/\",\"url\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2018\/\",\"name\":\"Consulta l'Agenda Tribut\u00e0ria del mes de Gener 2018 | Sant Cugat Consulting\",\"isPartOf\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2018\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2018\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-enero-300x180.png\",\"datePublished\":\"2018-01-18T11:37:58+00:00\",\"dateModified\":\"2018-01-18T12:34:32+00:00\",\"author\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#\/schema\/person\/2fc72b630ae24541227320638b446718\"},\"description\":\"En aquesta publicaci\u00f3 trobar\u00e0s desglossades totes les obligaciones tribut\u00e0ries del mes de Gener de 2018, com a resum de l'agenda tribut\u00e0ria del mes.\",\"inLanguage\":\"ca\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2018\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"ca\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2018\/#primaryimage\",\"url\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-enero-300x180.png\",\"contentUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-enero-300x180.png\"},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#website\",\"url\":\"https:\/\/santcugatconsulting.com\/ca\/\",\"name\":\"Sant Cugat Consulting\",\"description\":\"Asesoramiento jur\u00eddico, laboral, fiscal y contable para aut\u00f3nomos, pymes y grandes empresas. 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