Index
Tax calendar examples: what a self-employed person or a company files
Seven made-up people, each with their own activity, and the 2026 calendar that Mis Obligaciones suggests for them with its real rules and the official calendar of their tax authority. They help you see why the 130 applies to one person and not to another.
- Tax calendar of a self-employed designer: VAT, income tax instalment and contribution Lucía, a self-employed graphic designer in Madrid, and the forms 303, 130, 390 and 100 and the self-employed contribution that come up for her in the year.
- Tax calendar of a plumber under modules: the 131 instead of the 130 Andrés, a plumber in Zaragoza under objective assessment and the simplified VAT scheme: why he files the 131 and not the 130.
- Tax calendar of a lawyer with a rented office: no 130, and a 115 Marta, a self-employed lawyer in Valencia: why she does not file the 130, and the 115 and 180 for the rent of her office.
- Tax calendar of an online shop (S. L.) that sells across Europe An S. L. with employees that buys in Germany and sells to consumers in France and Italy: 303, 349, 369, 111, 200, 202 and employees’ social security contributions.
- Tax calendar of a self-employed person in the Canary Islands: IGIC at the ATC and the rest at the AEAT Iván, a web developer in Las Palmas de Gran Canaria: the IGIC 420 and 425 at the Agencia Tributaria Canaria, and the 130, the 111 and the income tax return at the AEAT.
- Tax calendar of a carpenter in Bizkaia: the foral tax authority, Batuz and one employee Jon, a self-employed carpenter in Getxo with one employee and a rented workshop: the forms of the Hacienda Foral de Bizkaia, with the Batuz 140.
- Tax calendar of a company in Navarre: F69, S90 and 715 A consultancy S. L. in Pamplona that pays out dividends: the F69 for VAT, the S90 and S91 for corporate tax and the 715 and 716 withholdings.
The {n} examples, side by side
Which forms come up for each one in 2026 and how many deadlines they add up to.
| Example | Tax authority | Forms | Deadlines in 2026 |
|---|---|---|---|
| Self-employed designer in Madrid | Mainland Spain and the Balearic Islands | 130, 303, 390, RETA, 100 | 26 |
| Plumber under modules in Zaragoza | Mainland Spain and the Balearic Islands | 131, 303, 390, RETA, 100 | 26 |
| Lawyer with an office in Valencia | Mainland Spain and the Balearic Islands | 115, 303, 390, RETA, 180, 347, 100 | 30 |
| Online shop with employees (S. L., limited company) | Mainland Spain and the Balearic Islands | 111, 303, 349, 390, RETA, SS-RG, 369, 190, 347, 200 | 56 |
| Self-employed developer in the Canary Islands | Canary Islands | 111, 130, RETA, 190, 420, 425, 100 | 33 |
| Carpenter with a workshop in Bizkaia | Bizkaia | RETA, SS-RG, 110, 115, 130, 140, 180, 190, 390, 303, 100 | 55 |
| Consultancy (S. L.) in Navarre | Navarre | RETA, 715, 716, F69, 190, 193, S90, S91 | 33 |
How they are made
Each example answers the same questionnaire as the app (legal form, tax authority, VAT, income tax, employees, rented premises…) and goes through the same rules as the app’s suggestion, with the same official calendars. There is no separate version for the website: if the app changes, these pages change with it.
This is an example with a made-up person. Your case may have exceptions that a questionnaire cannot see: Mis Obligaciones suggests and you review, and if you have someone who advises you, you show it to them.
Official sources
Where what this page says comes from, consulted on the review date. If something does not match, the source prevails.
- 2026 tax calendar for Mainland Spain and the Balearic Islands Agencia Tributaria
- 2026 tax calendar for Canary Islands Agencia Tributaria Canaria
- 2026 tax calendar for Álava Diputación Foral de Álava
- 2026 tax calendar for Bizkaia Diputación Foral de Bizkaia
- 2026 tax calendar for Gipuzkoa Diputación Foral de Gipuzkoa
- 2026 tax calendar for Gipuzkoa Diputación Foral de Gipuzkoa
- 2026 tax calendar for Navarre Hacienda Foral de Navarra
- 2026 tax calendar for Navarre Hacienda Foral de Navarra
Keep reading
- FormsGuides to 104 forms of the AEAT, the Canary Islands, the foral tax authorities and the Seguridad Social: who files them, their 2026 deadlines and their official links.
- 2026 tax calendarThe 164 deadlines of 2026 in Mainland Spain and the Balearic Islands, month by month: the form, the period and the last day, copied from the official calendar. In .ics and .json.
- GlossaryWhat an autoliquidación, the 70% rule, REDEME, SII, IGIC, the Concierto Económico or RETA are, explained in two sentences with their official source.
This is information copied from official sources to help you find your way, not tax advice: your case may have exceptions. Check it on the authority’s website or with whoever advises you.
Your deadlines, and only yours
Tell Mis Obligaciones what you do for a living and it suggests your calendar for the year, each form with its reason. You review it, and it reminds you a week before and the day before.