# Tax calendar of a company in Navarre: F69, S90 and 715

> With what Ainhoa Consultores answers in the questionnaire, Mis Obligaciones suggests 8 forms and 33 deadlines in 2026: RETA, 715, 716, F69, 190, 193, S90, S91. It comes from the same rules as the app and from the official calendar of Navarre.

- Address: https://misobligaciones.com/en/ejemplos/consultora-en-navarra/
- Reviewed on: 2026-09-21
- Language: en

## In a nutshell

- **Who:** Ainhoa Consultores
- **For those taxed in:** Navarre
- **Forms:** RETA, 715, 716, F69, 190, 193, S90, S91
- **Deadlines in 2026:** 33

## What they answer in the questionnaire

Ainhoa Consultores, S. L. (made up) is a consultancy in Pamplona. It pays self-employed collaborators with withholding, pays out dividends to its partners, its last corporate tax return showed an amount to pay and its director pays contributions as self-employed. It is taxed by the Hacienda Foral de Navarra.

- Is a company
- Tax residence in Navarre
- VAT under the general scheme
- A partner or director pays contributions as self-employed
- Pays professionals with withholding
- Pays out dividends or pays interest with withholding
- Its last corporate tax return showed an amount to pay

## 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.

| Form | Why | Due in 2026 |
| --- | --- | --- |
| [RETA](https://misobligaciones.com/en/modelos/reta/) | Pays 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 |
| [Modelo 715](https://misobligaciones.com/en/modelos/navarra/715/) | Withholds income tax (IRPF) from employees or professionals: it is paid in every quarter. | 2 Feb, 20 Apr, 5 Aug, 20 Oct, 1 Feb |
| [Modelo 716](https://misobligaciones.com/en/modelos/navarra/716/) | Pays dividends or interest with withholding. | 2 Feb, 20 Apr, 5 Aug, 20 Oct, 1 Feb |
| [Modelo F69](https://misobligaciones.com/en/modelos/navarra/f69/) | Settles VAT (or IGIC): every quarter, or every month if it is a large business or is in the monthly refund scheme. | 2 Feb, 20 Apr, 5 Aug, 20 Oct, 1 Feb |
| [Modelo 190](https://misobligaciones.com/en/modelos/navarra/190/) | Anyone who withholds income tax (IRPF) also files the summary for the year. | 5 Feb, 5 Feb |
| [Modelo 193](https://misobligaciones.com/en/modelos/navarra/193/) | Anyone who withholds on investment income also files the summary for the year. | 5 Feb, 5 Feb |
| [Modelo S90](https://misobligaciones.com/en/modelos/navarra/s90/) | Companies file corporate tax for each financial year. | 27 Jul |
| [Modelo S91](https://misobligaciones.com/en/modelos/navarra/s91/) | Its last corporate tax return showed an amount to pay: the instalment applies. | 20 Oct |

> In Navarre the annual VAT summary is not suggested: the calendar of the Hacienda Foral de Navarra does not have one.

## Their 2026, deadline by deadline

| Last day | Form | Period |
| --- | --- | --- |
| 30 January 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | enero 2026 |
| 2 February 2026 | [Modelo 715](https://misobligaciones.com/en/modelos/navarra/715/) | 4T 2025 |
| 2 February 2026 | [Modelo 716](https://misobligaciones.com/en/modelos/navarra/716/) | 4T 2025 |
| 2 February 2026 | [Modelo F69](https://misobligaciones.com/en/modelos/navarra/f69/) | 4T 2025 |
| 5 February 2026 | [Modelo 190](https://misobligaciones.com/en/modelos/navarra/190/) | 2025 |
| 5 February 2026 | [Modelo 193](https://misobligaciones.com/en/modelos/navarra/193/) | 2025 |
| 27 February 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | febrero 2026 |
| 31 March 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | marzo 2026 |
| 20 April 2026 | [Modelo 715](https://misobligaciones.com/en/modelos/navarra/715/) | 1T 2026 |
| 20 April 2026 | [Modelo 716](https://misobligaciones.com/en/modelos/navarra/716/) | 1T 2026 |
| 20 April 2026 | [Modelo F69](https://misobligaciones.com/en/modelos/navarra/f69/) | 1T 2026 |
| 30 April 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | abril 2026 |
| 29 May 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | mayo 2026 |
| 30 June 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | junio 2026 |
| 27 July 2026 | [Modelo S90](https://misobligaciones.com/en/modelos/navarra/s90/) | 2025 |
| 31 July 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | julio 2026 |
| 5 August 2026 | [Modelo 715](https://misobligaciones.com/en/modelos/navarra/715/) | 2T 2026 |
| 5 August 2026 | [Modelo 716](https://misobligaciones.com/en/modelos/navarra/716/) | 2T 2026 |
| 5 August 2026 | [Modelo F69](https://misobligaciones.com/en/modelos/navarra/f69/) | 2T 2026 |
| 31 August 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | agosto 2026 |
| 30 September 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | septiembre 2026 |
| 20 October 2026 | [Modelo 715](https://misobligaciones.com/en/modelos/navarra/715/) | 3T 2026 |
| 20 October 2026 | [Modelo 716](https://misobligaciones.com/en/modelos/navarra/716/) | 3T 2026 |
| 20 October 2026 | [Modelo F69](https://misobligaciones.com/en/modelos/navarra/f69/) | 3T 2026 |
| 20 October 2026 | [Modelo S91](https://misobligaciones.com/en/modelos/navarra/s91/) | 2026 |
| 30 October 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | octubre 2026 |
| 30 November 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | noviembre 2026 |
| 31 December 2026 * | [RETA](https://misobligaciones.com/en/modelos/reta/) | diciembre 2026 |
| 1 February 2027 * | [Modelo 715](https://misobligaciones.com/en/modelos/navarra/715/) | 4T 2026 |
| 1 February 2027 * | [Modelo 716](https://misobligaciones.com/en/modelos/navarra/716/) | 4T 2026 |
| 1 February 2027 * | [Modelo F69](https://misobligaciones.com/en/modelos/navarra/f69/) | 4T 2026 |
| 5 February 2027 * | [Modelo 190](https://misobligaciones.com/en/modelos/navarra/190/) | 2026 |
| 5 February 2027 * | [Modelo 193](https://misobligaciones.com/en/modelos/navarra/193/) | 2026 |

> * 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

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 Ainhoa Consultores.
3. Review the suggestion: each deadline has its reason and the link to its official page.
4. Press “Añadir 33 plazos a mi lista” (“Add 33 deadlines to my list”). Those already past can be marked as filed in one go.

## Frequently asked questions

### How many deadlines does Ainhoa Consultores have in 2026?

33, from 8 forms: RETA, 715, 716, F69, 190, 193, S90, S91. It is Mis Obligaciones’s suggestion based on their answers; Ainhoa Consultores 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.

> 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.

## Official sources

- [2026 tax calendar for Navarre](https://www.navarra.es/es/hacienda/calendario-fiscal) — Hacienda Foral de Navarra
- [2026 tax calendar for Navarre](https://www.navarra.es/documents/48192/14766583/calendario+fiscal+de+navarra.pdf/23b7da0f-67de-5171-2a11-7292f2a08c0e?t=1669208746402) — Hacienda Foral de Navarra
- [2026 tax calendar for Mainland Spain and the Balearic Islands](https://sede.agenciatributaria.gob.es/Sede/ayuda/calendario-contribuyente/calendario-contribuyente-2026/calendario-anual.html) — Agencia Tributaria