{"id":3299,"date":"2019-01-01T09:30:41","date_gmt":"2019-01-01T08:30:41","guid":{"rendered":"https:\/\/www.santcugatconsulting.com\/?p=3299"},"modified":"2019-03-11T10:09:05","modified_gmt":"2019-03-11T09:09:05","slug":"agenda-tributaria-gener-2019","status":"publish","type":"post","link":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2019\/","title":{"rendered":"Agenda tribut\u00e0ria de Gener 2019"},"content":{"rendered":"<p>En aquesta publicaci\u00f3 es desglossem l&#8217;agenda tribut\u00e0ria prevista per Gener de 2019<\/p>\n<p><!--more--><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-3019 size-full\" src=\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/07\/agosto.png\" alt=\"\" width=\"701\" height=\"281\" srcset=\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/07\/agosto.png 701w, https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/07\/agosto-300x120.png 300w\" sizes=\"(max-width: 701px) 100vw, 701px\" \/><\/p>\n<h3>FINS AL 21<\/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 2018. Grans empreses &#8230; <strong>111, 115, 117, 123, 124, 126, 128, 216 i 230<\/strong><\/li>\n<li>Quart trimestre 2018 &#8230; <strong>111, 115, 117, 123, 124, 126, 128, 136, 210 i 216<\/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 2018. Serveis via electr\u00f2nica &#8230; <strong>368<\/strong><\/li>\n<\/ul>\n<h3>FINS AL 30<\/h3>\n<h4>RENDA<\/h4>\n<p>pagaments fraccionats<\/p>\n<ul>\n<li>Quart trimestre 2018:\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 2018. Autoliquidaci\u00f3 &#8230; <strong>303<\/strong><\/li>\n<li>Desembre 2018. Grup d&#8217;entitats, model individual &#8230; <strong>322<\/strong><\/li>\n<li>Desembre 2018. 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 2018. Declaraci\u00f3 recapitulativa d&#8217;operacions intracomunit\u00e0ries &#8230; <strong>349<\/strong><\/li>\n<li>Desembre 2018. Grup d&#8217;entitats, model agregat &#8230; <strong>353<\/strong><\/li>\n<li>Desembre 2018 (o any 2018). Operacions assimilades a les importacions &#8230; <strong>380<\/strong><\/li>\n<li>Quart trimestre 2018. Autoliquidaci\u00f3 &#8230; <strong>303<\/strong><\/li>\n<li>Quart trimestre 2018. Declaraci\u00f3-liquidaci\u00f3 no peri\u00f2dica &#8230; <strong>309<\/strong><\/li>\n<li>Quart trimestre 2018 (o any 2018). Declaraci\u00f3 recapitulativa d&#8217;operacions intracomunit\u00e0ries &#8230; <strong>349<\/strong><\/li>\n<li>Quart Trimestre 2018. Operacions assimilades a les importacions &#8230; <strong>380<\/strong><\/li>\n<li>Resum anual 2018 &#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 2019 i seg\u00fcents, si es va iniciar l&#8217;activitat en l&#8217;\u00faltim trimestre del 2018 &#8230; <strong>036\/037<\/strong><\/li>\n<\/ul>\n<h3><\/h3>\n<h3>FINS AL 31<\/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<p>Resum anual 2018 &#8230;<strong> 180, 188, 190, 193, 193-S, 194, 196, 270<\/strong><\/p>\n<h4>IVA<\/h4>\n<p>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><\/p>\n<p><strong>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<\/strong><br \/>\nDeclaraci\u00f3 anual 2018 &#8230; <strong>345<\/strong><\/p>\n<p><strong>DECLARACI\u00d3 INFORMATIVA D&#8217;ENTITATS EN R\u00c8GIM D&#8217;ATRIBUCI\u00d3 DE RENDES<\/strong><br \/>\nAny 2018 &#8230; <strong>184<\/strong><\/p>\n<span class='highlight'> A Sant Cugat Consulting t&#8217;ajudem a elaborar i presentar tots aquests impostos, posa&#8217;t en contacte amb nosaltres! <\/span>\n","protected":false},"excerpt":{"rendered":"<p>En aquesta publicaci\u00f3 es desglossem l&#8217;agenda tribut\u00e0ria prevista per Gener de 2019<\/p>\n","protected":false},"author":7,"featured_media":3302,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[100,2],"tags":[117,177,343],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Agenda tribut\u00e0ria de Gener 2019 | Sant Cugat Consulting<\/title>\n<meta name=\"description\" content=\"Consulta l&#039;agenda tribut\u00e0ria de Juliol 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-gener-2019\/\" \/>\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-gener-2019\/\",\"url\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2019\/\",\"name\":\"Agenda tribut\u00e0ria de Gener 2019 | Sant Cugat Consulting\",\"isPartOf\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2019\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2019\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/07\/agosto.png\",\"datePublished\":\"2019-01-01T08:30:41+00:00\",\"dateModified\":\"2019-03-11T09:09:05+00:00\",\"author\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#\/schema\/person\/b81c8de0bbc77b1f011eb24291185c9d\"},\"description\":\"Consulta l'agenda tribut\u00e0ria de Juliol 2018\",\"inLanguage\":\"ca\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2019\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"ca\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-gener-2019\/#primaryimage\",\"url\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/07\/agosto.png\",\"contentUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/07\/agosto.png\",\"width\":701,\"height\":281},{\"@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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