{"id":3383,"date":"2019-12-04T09:15:35","date_gmt":"2019-12-04T08:15:35","guid":{"rendered":"https:\/\/www.santcugatconsulting.com\/?p=3383"},"modified":"2019-10-02T13:38:40","modified_gmt":"2019-10-02T12:38:40","slug":"agenda-tributaria-de-desembre-2019","status":"publish","type":"post","link":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-desembre-2019\/","title":{"rendered":"Agenda tribut\u00e0ria de Desembre 2019"},"content":{"rendered":"<p>En aquesta publicaci\u00f3, la gestoria de Sant Cugat Consulting us desglossa l&#8217;agenda tribut\u00e0ria prevista per a Desembre de 2019.<\/p>\n<p><!--more--><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-3379 size-full\" src=\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2019\/10\/diciembre-agendatributaria-santcugatconsulting.png\" alt=\"\" width=\"375\" height=\"269\" srcset=\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2019\/10\/diciembre-agendatributaria-santcugatconsulting.png 375w, https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2019\/10\/diciembre-agendatributaria-santcugatconsulting-300x215.png 300w\" sizes=\"(max-width: 375px) 100vw, 375px\" \/><\/p>\n<h3>FINS EL 2<\/h3>\n<p><strong>IVA<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Octubre 2019. Autoliquidaci\u00f3 &#8230; <strong>303<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Octubre 2019. Grup d&#8217;entitats, model individual &#8230; <strong>322<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Octubre 2019. Grup d&#8217;entitats, model agregat &#8230; <strong>353<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Sol\u00b7licitud d&#8217;inscripci\u00f3 \/ baixa. Registre de devoluci\u00f3 mensual &#8230; <strong>036<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Sol\u00b7licitud aplicaci\u00f3 r\u00e8gim de deducci\u00f3 com\u00fa per a sectors diferenciats<br \/>\nper 2019 &#8230; <strong>Sense model<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 SII: Opci\u00f3 o ren\u00fancia per l&#8217;administraci\u00f3 electr\u00f2nica dels llibres registre &#8230; <strong>036<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 SII. Comunicaci\u00f3 de l&#8217;opci\u00f3 \/ ren\u00fancia per la facturaci\u00f3 pels destinataris de les operacions o tercers &#8230; <strong>036<\/strong><\/p>\n<p>&nbsp;<\/p>\n<h3>FINS AL 20<\/h3>\n<p><strong>RENDA I SOCIETATS<\/strong><\/p>\n<p><strong>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<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Novembre 2019. Grans empreses &#8230; <strong>111, 115, 117, 123, 124, 126, 128, 216 i 230<\/strong><\/p>\n<p><strong>Pagaments fraccionats Societats i Establiments Permanents de no residents<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Exercici en curs:<\/p>\n<p style=\"padding-left: 80px;\">&#8211; R\u00e8gim general &#8230; <strong>202<\/strong><\/p>\n<p style=\"padding-left: 80px;\">&#8211; R\u00e8gim de consolidaci\u00f3 fiscal (grups fiscals) &#8230; <strong>222<\/strong><\/p>\n<p><strong>IVA<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Novembre 2019. Declaraci\u00f3 recapitulativa d&#8217;operacions intracomunit\u00e0ries &#8230; <strong>349<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Novembre 2019. Operacions assimilades a les importacions &#8230; <strong>380<\/strong><\/p>\n<p>&nbsp;<\/p>\n<h3>FINS AL 30<\/h3>\n<p><strong>IVA<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Novembre 2019. Autoliquidaci\u00f3 &#8230; <strong>303<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Novembre 2019. Grup d&#8217;entitats, model individual &#8230; <strong>322<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Novembre 2019. Grup d&#8217;entitats, model agregat &#8230; <strong>353<\/strong><\/p>\n<p>&nbsp;<\/p>\n<h3>FINS AL 31<\/h3>\n<p><strong>RENDA<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Ren\u00fancia o revocaci\u00f3 estimaci\u00f3 directa simplificada i estimaci\u00f3 objectiva per a 2020 i successius &#8230; <strong>036\/037<\/strong><\/p>\n<p><strong>IVA<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Ren\u00fancia o revocaci\u00f3 r\u00e8gims simplificat i agricultura, ramaderia i pesca per a 2020 i successius &#8230; <strong>036\/037<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 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 a 2020 i successius &#8230; <strong>036<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Opci\u00f3 tributaci\u00f3 en dest\u00ed vendes a dist\u00e0ncia a altres pa\u00efsos de la Uni\u00f3 Europea per al 2020 i 2021 &#8230; <strong>036<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Ren\u00fancia r\u00e8gim de deducci\u00f3 com\u00fa per a sectors diferenciats per a 2020 &#8230; <strong>Sense model<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Comunicaci\u00f3 d&#8217;alta en el r\u00e8gim especial del grup d&#8217;entitats &#8230; <strong>039<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Opci\u00f3 o ren\u00fancia per la modalitat avan\u00e7ada del r\u00e8gim especial del grup d&#8217;entitats &#8230; <strong>039<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Comunicaci\u00f3 anual relativa al r\u00e8gim especial del grup d&#8217;entitats &#8230; <strong>039<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Opci\u00f3 pel r\u00e8gim especial del criteri de caixa per al 2020 &#8230;<strong> 036\/037<\/strong><\/p>\n<p style=\"padding-left: 40px;\">\u2022 Ren\u00fancia al r\u00e8gim especial del criteri de caixa per &#8230; 2020, 2021 i 2022 &#8230; <strong>036\/037<\/strong><\/p>\n<p>&nbsp;<\/p>\n<span class='highlight'><span lang=\"ca\" tabindex=\"0\">A Sant Cugat Consulting t&#8217;ajudem a elaborar i presentar tots aquests impostos, posa&#8217;t en contacte amb nosaltres!<\/span><\/span>\n","protected":false},"excerpt":{"rendered":"<p>En aquesta publicaci\u00f3, la gestoria de Sant Cugat Consulting us desglossa l&#8217;agenda tribut\u00e0ria prevista per a Desembre de 2019.<\/p>\n","protected":false},"author":7,"featured_media":3379,"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 Desembre 2019 | Sant Cugat Consulting<\/title>\n<meta name=\"description\" content=\"Des de la gestoria de Sant Cugat Consulting, us desglossem l&#039;agenda tribut\u00e0ria de Desembre 2019\" \/>\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-desembre-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-de-desembre-2019\/\",\"url\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-desembre-2019\/\",\"name\":\"Agenda tribut\u00e0ria de Desembre 2019 | Sant Cugat Consulting\",\"isPartOf\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-desembre-2019\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-desembre-2019\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2019\/10\/diciembre-agendatributaria-santcugatconsulting.png\",\"datePublished\":\"2019-12-04T08:15:35+00:00\",\"dateModified\":\"2019-10-02T12:38:40+00:00\",\"author\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#\/schema\/person\/b81c8de0bbc77b1f011eb24291185c9d\"},\"description\":\"Des de la gestoria de Sant Cugat Consulting, us desglossem l'agenda tribut\u00e0ria de Desembre 2019\",\"inLanguage\":\"ca\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-desembre-2019\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"ca\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-de-desembre-2019\/#primaryimage\",\"url\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2019\/10\/diciembre-agendatributaria-santcugatconsulting.png\",\"contentUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2019\/10\/diciembre-agendatributaria-santcugatconsulting.png\",\"width\":375,\"height\":269},{\"@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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