Tax calendar of an online shop (S. L.) that sells across Europe

What they answer in the questionnaire

Cerámica Norte, S. L. (made up) sells ceramics online from Seville. It has two employees, buys glazes from a German supplier and sells to consumers in France and Italy. It pays a self-employed photographer with withholding, its last corporate tax return showed an amount to pay and its director pays contributions as self-employed.

• Is a company
• Tax residence in Mainland Spain and the Balearic Islands
• VAT under the general scheme
• A partner or director pays contributions as self-employed
• Has employees
• Pays professionals with withholding
• Buys from or sells to businesses in other EU countries
• Goes over €3,005.06 a year with some customer or supplier
• Makes distance sales to consumers in other EU countries
• 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.

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 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.
• 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.
• 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.