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

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.

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

* 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.

Frequently asked questions

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 Navarre Hacienda Foral de Navarra
2. 2026 tax calendar for Navarre Hacienda Foral de Navarra
3. 2026 tax calendar for Mainland Spain and the Balearic Islands Agencia Tributaria

Keep reading

• Examples7 made-up profiles and the 2026 calendar that Mis Obligaciones’s rules give them: self-employed under direct assessment and under modules, companies, the Canary Islands, Bizkaia and Navarre.
• NavarreThe 125 deadlines of 2026 in Navarre, month by month: the form, the period and the last day, copied from the official calendar. In .ics and .json.
• 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.