{"id":2845,"date":"2018-02-01T09:00:39","date_gmt":"2018-02-01T09:00:39","guid":{"rendered":"https:\/\/www.santcugatconsulting.com\/?p=2845\/"},"modified":"2018-01-18T12:13:23","modified_gmt":"2018-01-18T12:13:23","slug":"agenda-tributaria-febrer-2018","status":"publish","type":"post","link":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/","title":{"rendered":"Agenda Tribut\u00e0ria de Febrer 2018"},"content":{"rendered":"

En aquesta publicaci\u00f3 us desglossem l’agenda tribut\u00e0ria prevista per febrer 2018.<\/p>\n

<\/p>\n

\"\"
\nFINS AL 20 DE FEBRER\u00a0<\/span><\/h3>\n

RENDA I SOCIETATS\u00a0<\/span><\/span><\/h4>\n

Retencions i ingressos a compte de rendiments del treball, activitats econ\u00f2miques , premis i determinats guanys patrimonials i imputacions de renda, guanys derivats d’accions i participacions de les institucions d’inversi\u00f3 col\u00b7lectiva, rendes d’arrendament d’immobles urbans, capital mobiliari, persones autoritzades i saldos en comptes.\u00a0<\/span><\/span><\/p>\n

    \n
  • gener 2018 Grans empreses … 111, 115, 117, 123, 124, 126, 128, 230\u00a0<\/strong><\/strong><\/li>\n<\/ul>\n

    IVA\u00a0<\/span><\/span><\/h4>\n
      \n
    • Gener 2018. Autoliquidaci\u00f3 … 303
      \n<\/strong><\/li>\n
    • Gener 2018. Grup d’entitats, model individual … 322
      \n<\/strong><\/li>\n
    • Gener 2018. Declaraci\u00f3 d’operacions incloses en els llibres registre de l’IVA i IGIC i altres operacions … 340
      \n<\/strong><\/li>\n
    • Gener 2018. Declaraci\u00f3 recapitulativa d’operacions intracomunit\u00e0ries … 349
      \n<\/strong><\/li>\n
    • Gener 2018. Grup d’entitats, model agregat … 353
      \n<\/strong><\/li>\n
    • Gener 2018. Operacions assimilades a les importacions … 380\u00a0<\/strong><\/strong><\/li>\n<\/ul>\n

      SUBVENCIONS, INDEMNITZACIONS O AJUDES D’ACTIVITATS AGR\u00cdCOLES, RAMADERES O FORESTALS\u00a0<\/span><\/span><\/strong><\/strong><\/strong><\/p>\n

        \n
      • Declaraci\u00f3 anual 2017 … 346\u00a0<\/strong><\/strong><\/li>\n<\/ul>\n
        \n

        FINS AL 28 DE FEBRER\u00a0<\/span><\/h3>\n

        IMPOST SOBRE SOCIETATS\u00a0<\/span><\/span><\/h4>\n
          \n
        • Entitats l’exercici coincideixi amb l’any natural: opci\u00f3 \/ ren\u00fancia a l’opci\u00f3, per al c\u00e0lcul dels pagaments fraccionats sobre la part de base imposable del per\u00edode de els tres, nou o onze mesos de cada any natural … 036\u00a0<\/strong><\/strong><\/li>\n<\/ul>\n

          Si el per\u00edode impositiu no coincideix amb l’any natural l’opci\u00f3 \/ ren\u00fancia a l’opci\u00f3, es exercir\u00e0 en els primers dos mesos de cada exercici o entre l’inici de l’exercici i la fi del termini per efectuar el primer pagament fraccionat, si aquest termini \u00e9s inferior a dos mesos. <\/ i> <\/ p><\/i><\/p>\n

          DECLARACI\u00d3 ANUAL D’OPERACIONS AMB TERCERS\u00a0<\/span><\/span><\/strong><\/p>\n

            \n
          • Any 2017 … 347<\/strong><\/li>\n<\/ul>\n

             <\/p>\n * NOTA:
            \nEn el moment d’elaborar aquesta agenda, cap dels calendaris tributaris havien estat publicats per organismes oficials, per tant, l’hem confeccionat tenint en compte el calendari fiscal de l’any 2017. Algunes dates i \/ o models poguessin ser modificats, en aquest cas, en una propera publicaci\u00f3 procedir\u00edem a la seva convenient actualitzaci\u00f3. <\/span>\n","protected":false},"excerpt":{"rendered":"

            En aquesta publicaci\u00f3 us desglossem l’agenda tribut\u00e0ria prevista per febrer 2018.<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[97,98,100,2],"tags":[117],"yoast_head":"\nAgenda Tribut\u00e0ria de Febrer 2018 | Sant Cugat Consulting<\/title>\n<meta name=\"description\" content=\"En aquesta publicaci\u00f3 us desglossem l'agenda tribut\u00e0ria prevista per febrer 2018.\" \/>\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-febrer-2018\/\" \/>\n<meta name=\"twitter:label1\" content=\"Escrit per\" \/>\n\t<meta name=\"twitter:data1\" content=\"Talenom Sant Cugat\" \/>\n\t<meta name=\"twitter:label2\" content=\"Temps estimat de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minut\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/\",\"url\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/\",\"name\":\"Agenda Tribut\u00e0ria de Febrer 2018 | Sant Cugat Consulting\",\"isPartOf\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-febrero-300x188.png\",\"datePublished\":\"2018-02-01T09:00:39+00:00\",\"dateModified\":\"2018-01-18T12:13:23+00:00\",\"author\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#\/schema\/person\/b81c8de0bbc77b1f011eb24291185c9d\"},\"description\":\"En aquesta publicaci\u00f3 us desglossem l'agenda tribut\u00e0ria prevista per febrer 2018.\",\"inLanguage\":\"ca\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"ca\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/#primaryimage\",\"url\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-febrero-300x188.png\",\"contentUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-febrero-300x188.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. Expertos abogados y economistas. M\u00e1s de 20 a\u00f1os de experiencia.\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/santcugatconsulting.com\/ca\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"ca\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#\/schema\/person\/b81c8de0bbc77b1f011eb24291185c9d\",\"name\":\"Talenom Sant Cugat\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Agenda Tribut\u00e0ria de Febrer 2018 | Sant Cugat Consulting","description":"En aquesta publicaci\u00f3 us desglossem l'agenda tribut\u00e0ria prevista per febrer 2018.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/","twitter_misc":{"Escrit per":"Talenom Sant Cugat","Temps estimat de lectura":"1 minut"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/","url":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/","name":"Agenda Tribut\u00e0ria de Febrer 2018 | Sant Cugat Consulting","isPartOf":{"@id":"https:\/\/santcugatconsulting.com\/ca\/#website"},"primaryImageOfPage":{"@id":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/#primaryimage"},"image":{"@id":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/#primaryimage"},"thumbnailUrl":"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-febrero-300x188.png","datePublished":"2018-02-01T09:00:39+00:00","dateModified":"2018-01-18T12:13:23+00:00","author":{"@id":"https:\/\/santcugatconsulting.com\/ca\/#\/schema\/person\/b81c8de0bbc77b1f011eb24291185c9d"},"description":"En aquesta publicaci\u00f3 us desglossem l'agenda tribut\u00e0ria prevista per febrer 2018.","inLanguage":"ca","potentialAction":[{"@type":"ReadAction","target":["https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/"]}]},{"@type":"ImageObject","inLanguage":"ca","@id":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-febrer-2018\/#primaryimage","url":"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-febrero-300x188.png","contentUrl":"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/01\/agenda-tributaria-febrero-300x188.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. Expertos abogados y economistas. M\u00e1s de 20 a\u00f1os de experiencia.","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/santcugatconsulting.com\/ca\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"ca"},{"@type":"Person","@id":"https:\/\/santcugatconsulting.com\/ca\/#\/schema\/person\/b81c8de0bbc77b1f011eb24291185c9d","name":"Talenom Sant Cugat"}]}},"_links":{"self":[{"href":"https:\/\/santcugatconsulting.com\/ca\/wp-json\/wp\/v2\/posts\/2845"}],"collection":[{"href":"https:\/\/santcugatconsulting.com\/ca\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/santcugatconsulting.com\/ca\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/santcugatconsulting.com\/ca\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/santcugatconsulting.com\/ca\/wp-json\/wp\/v2\/comments?post=2845"}],"version-history":[{"count":3,"href":"https:\/\/santcugatconsulting.com\/ca\/wp-json\/wp\/v2\/posts\/2845\/revisions"}],"predecessor-version":[{"id":2858,"href":"https:\/\/santcugatconsulting.com\/ca\/wp-json\/wp\/v2\/posts\/2845\/revisions\/2858"}],"wp:attachment":[{"href":"https:\/\/santcugatconsulting.com\/ca\/wp-json\/wp\/v2\/media?parent=2845"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/santcugatconsulting.com\/ca\/wp-json\/wp\/v2\/categories?post=2845"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/santcugatconsulting.com\/ca\/wp-json\/wp\/v2\/tags?post=2845"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}