BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Factuarea//Spanish tax calendar 2026//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Spanish tax calendar 2026 · Factuarea
X-WR-TIMEZONE:Europe/Madrid
BEGIN:VEVENT
UID:20260120-111-115@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
SUMMARY:Deadline · Forms 111 and 115
DESCRIPTION:Withholdings for the fourth quarter of 2025. Check whether this
  applies to you and the direct-debit deadline with the AEAT.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyen
 te/calendario-contribuyente-2026.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until forms 111 and 115 are due
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260130-130-303-349-390@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260130
DTEND;VALUE=DATE:20260131
SUMMARY:Deadline · Forms 130, 303, 349 and 390
DESCRIPTION:Fourth quarter of 2025 and annual VAT summary. Check your oblig
 ation with the AEAT.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyen
 te/calendario-contribuyente-2026.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until the January tax close
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260202-180-190@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260202
DTEND;VALUE=DATE:20260203
SUMMARY:Deadline · Forms 180 and 190
DESCRIPTION:Annual withholding summaries for 2025. Check your obligation wi
 th the AEAT.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyen
 te/calendario-contribuyente-2026.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until forms 180 and 190 are due
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260302-347@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260302
DTEND;VALUE=DATE:20260303
SUMMARY:Deadline · Form 347
DESCRIPTION:Annual return for transactions with third parties. Check whethe
 r this applies to you with the AEAT.
URL:https://sede.agenciatributaria.gob.es/Sede/todas-gestiones/impuestos-ta
 sas/declaraciones-informativas/modelo-347-decla_____racion-anual-operacion
 es-personas_/plazos-presentacion.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until form 347 is due
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260408-income-tax-start@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260408
DTEND;VALUE=DATE:20260409
SUMMARY:Income Tax and Wealth Tax campaign opens
DESCRIPTION:Online filing begins for forms 100 and 714.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/contenidos-lectura-fac
 il/calendario-contribuyente-2026-simplificado-personas-fisicas/fechas-camp
 ana-renta-patrimonio.html
END:VEVENT
BEGIN:VEVENT
UID:20260420-quarter-1@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:Deadline · First quarter
DESCRIPTION:Common deadline for forms 111, 115, 130, 202, 303 and 349.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyen
 te/calendario-contribuyente-2026.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until the first-quarter deadline
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260630-income-tax-end@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:Income Tax and Wealth Tax campaign closes
DESCRIPTION:General final day for online filing of forms 100 and 714.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/contenidos-lectura-fac
 il/calendario-contribuyente-2026-simplificado-personas-fisicas/fechas-camp
 ana-renta-patrimonio.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until the Income Tax and Wealth Tax deadline
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260720-quarter-2@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:Deadline · Second quarter
DESCRIPTION:Common deadline for forms 111, 115, 130, 303 and 349.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyen
 te/calendario-contribuyente-2026.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until the second-quarter deadline
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260727-200@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260727
DTEND;VALUE=DATE:20260728
SUMMARY:Deadline · Form 200
DESCRIPTION:Corporation Tax for entities whose tax year matches the calenda
 r year.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyen
 te/calendario-contribuyente-2026.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until form 200 is due
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261020-quarter-3@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:Deadline · Third quarter
DESCRIPTION:Common deadline for forms 111, 115, 130, 202, 303 and 349.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyen
 te/calendario-contribuyente-2026.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until the third-quarter deadline
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261221-202@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20261221
DTEND;VALUE=DATE:20261222
SUMMARY:Deadline · Form 202
DESCRIPTION:Third Corporation Tax instalment payment.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyen
 te/calendario-contribuyente-2026.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until form 202 is due
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270120-111-115@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:Provisional · check the 2027 calendar · Deadline · Forms 111 and
  115 · Fourth quarter
DESCRIPTION:Withholdings for the fourth quarter of 2026.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyen
 te.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until forms 111 and 115 are due
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270201-close-2026@factuarea.com
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270201
DTEND;VALUE=DATE:20270202
SUMMARY:Provisional · check the 2027 calendar · Effective deadline · For
 ms 130, 303, 349 and 390
DESCRIPTION:30 January falls on a Saturday, so the deadline moves to the ne
 xt working day. Confirm the effective date with the AEAT.
URL:https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyen
 te.html
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week until the January tax close
END:VALARM
END:VEVENT
END:VCALENDAR