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Tax calendar of a carpenter in Bizkaia: the foral tax authority, Batuz and one employee

With what Jon answers in the questionnaire, Mis Obligaciones suggests 11 forms and 55 deadlines in 2026: RETA, SS-RG, 110, 115, 130, 140, 180, 190, 390, 303, 100. It comes from the same rules as the app and from the official calendar of Bizkaia.

Reviewed on 5 min read

In a nutshell

Who
Jon
For those taxed in
Bizkaia
Forms
RETA, SS-RG, 110, 115, 130, 140, 180, 190, 390, 303, 100
Deadlines in 2026
55

What they answer in the questionnaire

Jon (made up) runs a carpentry workshop in Getxo. He works with one employee, rents the workshop and withholds tax from the landlord, and invoices mostly private individuals. He is taxed by the Hacienda Foral de Bizkaia, which has its own forms and, with Batuz, the electronic record book.

  • Works as self-employed (autónomo)
  • Tax residence in Bizkaia
  • VAT under the general scheme
  • Income tax (IRPF) under simplified direct assessment
  • Pays contributions as self-employed
  • Has employees
  • Rents premises and withholds tax from the landlord

The forms suggested, and why

Each form comes from an answer. The “why” column is what the app shows in the review, before anything goes into the list.

FormWhyDue in 2026
RETAPays contributions as self-employed: the contribution is charged every month.30 Jan, 27 Feb, 31 Mar, 30 Apr, 29 May, 30 Jun, 31 Jul, 31 Aug, 30 Sep, 30 Oct, 30 Nov, 31 Dec
SS-RGHas employees: their contributions are settled every month.30 Jan, 27 Feb, 31 Mar, 30 Apr, 29 May, 30 Jun, 31 Jul, 31 Aug, 30 Sep, 30 Oct, 30 Nov, 31 Dec, 29 Jan
Modelo 110Withholds income tax (IRPF) from employees or professionals: it is paid in every quarter.2 Feb, 27 Apr, 27 Jul, 26 Oct, 1 Feb
Modelo 115Pays rent on business premises with withholding.2 Feb, 27 Apr, 27 Jul, 26 Oct, 1 Feb
Modelo 130Self-employed under direct assessment with less than 70% of income subject to withholding, or under modules: an instalment every quarter.2 Feb, 27 Apr, 27 Jul, 26 Oct, 1 Feb
Modelo 140Its tax authority requires income and expenses to be entered in its electronic record book, with a deadline every quarter.2 Feb, 27 Apr, 27 Jul, 26 Oct, 1 Feb
Modelo 180Anyone who withholds on rent also files the summary for the year.2 Feb, 1 Feb
Modelo 190Anyone who withholds income tax (IRPF) also files the summary for the year.2 Feb, 1 Feb
Modelo 390Anyone who settles VAT also files the summary for the year.2 Feb, 1 Feb
Modelo 303Settles VAT (or IGIC): every quarter, or every month if it is a large business or is in the monthly refund scheme.27 Apr, 27 Jul, 26 Oct
Modelo 100As a self-employed person, files the income tax return.30 Jun

Their 2026, deadline by deadline

Last dayFormPeriod
30 January 2026 *RETAenero 2026
30 January 2026 *SS-RGdiciembre 2025
2 February 2026Modelo 1104T 2025
2 February 2026Modelo 1154T 2025
2 February 2026Modelo 1304T 2025
2 February 2026 *Modelo 1404T 2025
2 February 2026Modelo 1802025
2 February 2026Modelo 1902025
2 February 2026Modelo 3902025
27 February 2026 *RETAfebrero 2026
27 February 2026 *SS-RGenero 2026
31 March 2026 *RETAmarzo 2026
31 March 2026 *SS-RGfebrero 2026
27 April 2026Modelo 1101T 2026
27 April 2026Modelo 1151T 2026
27 April 2026Modelo 1301T 2026
27 April 2026 *Modelo 1401T 2026
27 April 2026Modelo 3031T 2026
30 April 2026 *RETAabril 2026
30 April 2026 *SS-RGmarzo 2026
29 May 2026 *RETAmayo 2026
29 May 2026 *SS-RGabril 2026
30 June 2026Modelo 1002025
30 June 2026 *RETAjunio 2026
30 June 2026 *SS-RGmayo 2026
27 July 2026Modelo 1102T 2026
27 July 2026Modelo 1152T 2026
27 July 2026Modelo 1302T 2026
27 July 2026 *Modelo 1402T 2026
27 July 2026Modelo 3032T 2026
31 July 2026 *RETAjulio 2026
31 July 2026 *SS-RGjunio 2026
31 August 2026 *RETAagosto 2026
31 August 2026 *SS-RGjulio 2026
30 September 2026 *RETAseptiembre 2026
30 September 2026 *SS-RGagosto 2026
26 October 2026Modelo 1103T 2026
26 October 2026Modelo 1153T 2026
26 October 2026Modelo 1303T 2026
26 October 2026 *Modelo 1403T 2026
26 October 2026Modelo 3033T 2026
30 October 2026 *RETAoctubre 2026
30 October 2026 *SS-RGseptiembre 2026
30 November 2026 *RETAnoviembre 2026
30 November 2026 *SS-RGoctubre 2026
31 December 2026 *RETAdiciembre 2026
31 December 2026 *SS-RGnoviembre 2026
29 January 2027 *SS-RGdiciembre 2026
1 February 2027 *Modelo 1104T 2026
1 February 2027 *Modelo 1154T 2026
1 February 2027 *Modelo 1304T 2026
1 February 2027 *Modelo 1404T 2026
1 February 2027 *Modelo 1802026
1 February 2027 *Modelo 1902026
1 February 2027 *Modelo 3902026

* Date worked out with the deadline rule, because the official calendar for that year has not been published yet. Check it when it comes out.

Before you copy 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.

How to check it yourself

You do not have to take any of this on trust: these are the steps to see it in the app with your own eyes.

  1. Open Mis Obligaciones and create your account, or sign in with yours.
  2. In the questionnaire (“Cuéntanos tu actividad y te proponemos el calendario del año”, “Tell us what you do and we will suggest the year’s calendar”), answer as Jon.
  3. Review the suggestion: each deadline has its reason and the link to its official page.
  4. Press “Añadir 55 plazos a mi lista” (“Add 55 deadlines to my list”). Those already past can be marked as filed in one go.

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Frequently asked questions

How many deadlines does Jon have in 2026?

55, from 11 forms: RETA, SS-RG, 110, 115, 130, 140, 180, 190, 390, 303, 100. It is Mis Obligaciones’s suggestion based on their answers; Jon reviews it before accepting it.

How do I get my own calendar?

Open Mis Obligaciones and answer the questionnaire: your legal form (self-employed or company), where you are taxed, your VAT and income tax schemes, whether you have employees, whether you rent premises… It suggests the forms for the year, each one with its reason, and nothing goes into your list until you accept it.

Official sources

Where what this page says comes from, consulted on the review date. If something does not match, the source prevails.

  1. 2026 tax calendar for Bizkaia Diputación Foral de Bizkaia
  2. 2026 tax calendar for Mainland Spain and the Balearic Islands Agencia Tributaria

Keep reading

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.

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