{"id":2962,"date":"2018-04-06T09:30:45","date_gmt":"2018-04-06T08:30:45","guid":{"rendered":"https:\/\/www.santcugatconsulting.com\/?p=2962"},"modified":"2018-05-02T11:02:14","modified_gmt":"2018-05-02T10:02:14","slug":"agenda-tributaria-de-abril-2018","status":"publish","type":"post","link":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-abril-2018\/","title":{"rendered":"Agenda Tributaria de Abril 2018"},"content":{"rendered":"<p>En esta publicaci\u00f3n os desglosamos la agenda tributaria prevista para Abril 2018.<\/p>\n<p><!--more--><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-2960 alignnone\" src=\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/04\/Captura-de-pantalla-2018-04-06-a-las-9.17.04-300x189.png\" alt=\"\" width=\"300\" height=\"189\" srcset=\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/04\/Captura-de-pantalla-2018-04-06-a-las-9.17.04-300x189.png 300w, https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/04\/Captura-de-pantalla-2018-04-06-a-las-9.17.04.png 415w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/p>\n<p>&nbsp;<\/p>\n<h3 class=\"agenda-18-agenda-dia\"><span class=\"x-color-agenda\">HASTA EL 2<\/span><\/h3>\n<h4 class=\"agenda-17-agenda-texto-color\"><strong><span class=\"x-color-agenda\"><span class=\"x-negrita\">IVA<\/span><\/span><\/strong><\/h4>\n<ul>\n<li class=\"agenda-16-texto-cp-7-5\">Febrero 2018. Autoliquidaci\u00f3n&#8230; <strong>303<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Febrero 2018. Grupo de entidades, modelo individual&#8230; <strong>322<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Febrero 2018. Grupo de entidades, modelo agregado&#8230; <strong>353<\/strong><\/li>\n<\/ul>\n<p class=\"agenda-18-agenda-dia\"><strong><span class=\"x-color-agenda\">DESDE EL 4 DE ABRIL HASTA EL 2 DE JULIO<\/span><\/strong><\/p>\n<h3 class=\"agenda-17-agenda-texto-color\"><span class=\"x-color-agenda\"><span class=\"x-negrita\">RENTA Y PATRIMONIO<\/span><\/span><\/h3>\n<ul>\n<li class=\"agenda-16-texto-cp-7-5\">Presentaci\u00f3n por Internet de las <strong>declaraciones de Renta 2017 y Patrimonio 2017<\/strong>.<\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Presentaci\u00f3n por tel\u00e9fono de la <strong>declaraci\u00f3n de Renta 2017.<\/strong><\/li>\n<\/ul>\n<p class=\"agenda-16-texto-cp-7-5\"><span class=\"x-negrita\">Con resultado a ingresar con domiciliaci\u00f3n en cuenta, hasta el 27 de junio.<\/span><\/p>\n<h3 class=\"agenda-18-agenda-dia\"><span class=\"x-color-agenda\">HASTA EL 20<\/span><\/h3>\n<h4 class=\"agenda-17-agenda-texto-color\"><span class=\"x-color-agenda\"><span class=\"x-negrita\">RENTA Y SOCIEDADES<\/span><\/span><\/h4>\n<p class=\"agenda-17-agenda-texto-color\"><span class=\"x-color-agenda\"><span class=\"x-negrita\">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.<\/span><\/span><\/p>\n<ul>\n<li class=\"agenda-16-texto-cp-7-5\">Marzo 2018. Grandes Empresas&#8230; <strong>111, 115, 117, 123, 124, 126, 128, 230<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">\u00a0Primer trimestre 2017&#8230; <strong>111, 115, 117, 123, 124, 126, 128, 136<\/strong><\/li>\n<\/ul>\n<p class=\"agenda-17-agenda-texto-color\"><span class=\"x-color-agenda\"><span class=\"x-negrita\"><strong>Pagos fraccionados<\/strong> <strong>Renta<\/strong><\/span><\/span><\/p>\n<ul>\n<li class=\"agenda-16-texto-cp-7-5\">Primer trimestre 2018:\n<ul>\n<li>Estimaci\u00f3n directa&#8230; <strong>130<\/strong><\/li>\n<li>Estimaci\u00f3n objetiva&#8230; <strong>131<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p class=\"agenda-17-agenda-texto-color\"><strong><span class=\"x-color-agenda\"><span class=\"x-negrita\">Pagos fraccionados sociedades y establecimientos permanentes de no residentes<\/span><\/span><\/strong><\/p>\n<ul>\n<li class=\"agenda-16-texto-cp-7-5\">Ejercicio en curso:\n<ul>\n<li class=\"agenda-16-texto-cp-7-5\">R\u00e9gimen general&#8230; <strong>202<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">R\u00e9gimen de consolidaci\u00f3n fiscal (grupos fiscales)&#8230; <strong>222<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h4 class=\"agenda-17-agenda-texto-color\"><span class=\"x-color-agenda\"><span class=\"x-negrita\">IVA<\/span><\/span><\/h4>\n<ul>\n<li class=\"agenda-16-texto-cp-7-5\">Marzo 2018. Declaraci\u00f3n de operaciones incluidas en los libros registro del IVA e IGIC y otras operaciones&#8230; <strong>340<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Marzo 2018. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias&#8230; <strong>349<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Marzo 2018. Operaciones asimiladas a las importaciones&#8230; <strong>380<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Primer trimestre 2018. Autoliquidaci\u00f3n&#8230; <strong>303<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Primer trimestre 2018. Declaraci\u00f3n-liquidaci\u00f3n no peri\u00f3dica&#8230; <strong>309<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Primer trimestre 2018. Declaraci\u00f3n recapitulativa de operaciones intracomunitarias&#8230; <strong>349<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Primer trimestre 2018. Servicios de telecomunicaciones, de radiodifusi\u00f3n o de televisi\u00f3n y electr\u00f3nicos en el IVA. Autoliquidaci\u00f3n&#8230; <strong>368<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Primer trimestre 2018. Operaciones asimiladas a las importaciones&#8230; <strong>380<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Solicitud de devoluci\u00f3n Recargo de Equivalencia y sujetos pasivos ocasionales&#8230; <strong>308<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Reintegro de compensaciones en el r\u00e9gimen especial de agricultura, ganader\u00eda y pesca&#8230; <strong>341<\/strong><\/li>\n<\/ul>\n<h3 class=\"agenda-18-agenda-dia\"><span class=\"x-color-agenda\">HASTA EL 30<\/span><\/h3>\n<h4 class=\"agenda-17-agenda-texto-color\"><span class=\"x-color-agenda\"><span class=\"x-negrita\">IVA<\/span><\/span><\/h4>\n<ul>\n<li class=\"agenda-16-texto-cp-7-5\">Marzo 2018. Autoliquidaci\u00f3n&#8230; <strong>303<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Marzo 2018. Grupo de entidades, modelo individual&#8230; <strong>332<\/strong><\/li>\n<li class=\"agenda-16-texto-cp-7-5\">Marzo 2018. Grupo de entidades, modelo agregado&#8230; <strong>353<\/strong><\/li>\n<\/ul>\n<p class=\"agenda-17-agenda-texto-color\"><strong><span class=\"x-color-agenda\"><span class=\"x-negrita\">N\u00daMERO DE IDENTIFICACI\u00d3N FISCAL<\/span><\/span><\/strong><\/p>\n<ul>\n<li class=\"agenda-16-texto-cp-7-5\">Primer trimestre 2018. Cuentas y operaciones cuyos titulares no han facilitado el NIF a las entidades de cr\u00e9dito&#8230; <strong>195<\/strong><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>En esta publicaci\u00f3n os desglosamos la agenda tributaria prevista para Abril 2018.<\/p>\n","protected":false},"author":7,"featured_media":2994,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[97,100,2],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Agenda Tributaria de Abril 2018 | Sant Cugat Consulting<\/title>\n<meta name=\"description\" content=\"Consulta la agenda tributaria para el mes de Abril de 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-de-abril-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=\"2 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-de-abril-2018\/\",\"url\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-abril-2018\/\",\"name\":\"Agenda Tributaria de Abril 2018 | Sant Cugat Consulting\",\"isPartOf\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-abril-2018\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-abril-2018\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/04\/Captura-de-pantalla-2018-05-02-a-las-12.01.13.png\",\"datePublished\":\"2018-04-06T08:30:45+00:00\",\"dateModified\":\"2018-05-02T10:02:14+00:00\",\"author\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#\/schema\/person\/b81c8de0bbc77b1f011eb24291185c9d\"},\"description\":\"Consulta la agenda tributaria para el mes de Abril de 2018.\",\"inLanguage\":\"ca\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-abril-2018\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"ca\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-abril-2018\/#primaryimage\",\"url\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/04\/Captura-de-pantalla-2018-05-02-a-las-12.01.13.png\",\"contentUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/04\/Captura-de-pantalla-2018-05-02-a-las-12.01.13.png\",\"width\":700,\"height\":258},{\"@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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