Form guide
Modelo 303 of Álava: IVA. Autoliquidación
Form 303 (IVA. Autoliquidación) is filed with the Hacienda Foral de Álava (Álava’s own tax authority). In 2026 it has 14 deadlines in the official calendar: the first falls due on 25 February 2026 and the last on 28 December 2026.
In a nutshell
- Filed with
- the Hacienda Foral de Álava (Álava’s own tax authority)
- For those taxed in
- Álava
- How often
- trimestral o mensual
- Deadlines in 2026
- 14, from 25 February 2026 to 28 December 2026
- Official calendar consulted on
- 21 September 2026
Who files it
Text from the official source, in Spanish
Obligados tributarios del IVA salvo régimen simplificado (310) o especial del grupo (322/353); mensual grandes empresas (> 6.010.121,04 €) e inscritos en el REDEME.
Exceptions and special cases
Text from the official source, in Spanish
- El 4T y diciembre no se presentan en 303: van en el 390 (el calendario de febrero solo lista el 390).
All its deadlines
Each row is a deadline from the official calendar: the last day to file. When that day falls on a Saturday, Sunday or public holiday, the calendar already moves it to the next working day.
| Period | Last day | Day |
|---|---|---|
| 1T 2026 (trimestral) | 27 April 2026 | Monday |
| 2T 2026 (trimestral) | 27 July 2026 | Monday |
| 3T 2026 (trimestral) | 26 October 2026 | Monday |
| Enero 2026 (mensual) | 25 February 2026 | Wednesday |
| Febrero 2026 (mensual) | 25 March 2026 | Wednesday |
| Marzo 2026 (mensual) | 27 April 2026 | Monday |
| Abril 2026 (mensual) | 25 May 2026 | Monday |
| Mayo 2026 (mensual) | 25 June 2026 | Thursday |
| Junio 2026 (mensual) | 27 July 2026 | Monday |
| Julio 2026 (mensual) | 10 September 2026 | Thursday |
| Agosto 2026 (mensual) | 25 September 2026 | Friday |
| Septiembre 2026 (mensual) | 26 October 2026 | Monday |
| Octubre 2026 (mensual) | 25 November 2026 | Wednesday |
| Noviembre 2026 (mensual) | 28 December 2026 | Monday |
Every deadline of the year, month by month: the 2026 tax calendar for Álava.
The same obligation with other tax authorities
What is declared here with form 303 goes on a different form, with different deadlines, at other tax authorities. Which one applies to you depends on where you are taxed, not on where you live.
| Tax authority | Form | What it is |
|---|---|---|
| Mainland Spain and the Balearic Islands | 303 | IVA. Autoliquidación |
| Canary Islands | 420 | Impuesto General Indirecto Canario. Régimen general. Autoliquidación trimestral |
| Canary Islands | 417 | Suministro Inmediato de Información. Autoliquidación |
| Canary Islands | 421 | Régimen simplificado. Declaración-liquidación trimestral |
| Bizkaia | 303 | Autoliquidación del Impuesto sobre el Valor Añadido |
| Gipuzkoa | 300 | Declaración-liquidación trimestral de IVA. Régimen General |
| Gipuzkoa | 320 | Declaración-liquidación mensual de IVA. Grandes empresas |
| Navarre | F69 | Declaración-liquidación trimestral del IVA (régimen general y simplificado) |
| Navarre | F66 | Declaración-liquidación mensual del IVA (grandes empresas y devolución mensual) |
Official links
Where it is filed, its instructions and, if there is one, the file format for importing it. All on the website of the Hacienda Foral de Álava (Álava’s own tax authority).
| For | Official link |
|---|---|
| File it | Modelo 303 en la sede electrónica |
| Instructions and help | IVA (información) |
| File format | Programa de ayuda de modelos fiscales |
Frequently asked questions
When is form 303 filed in 2026?
According to the official calendar of the Hacienda Foral de Álava (Álava’s own tax authority): Enero 2026 (mensual), by 25 February 2026; Febrero 2026 (mensual), by 25 March 2026; 1T 2026 (trimestral), by 27 April 2026; Marzo 2026 (mensual), by 27 April 2026; Abril 2026 (mensual), by 25 May 2026; Mayo 2026 (mensual), by 25 June 2026; 2T 2026 (trimestral), by 27 July 2026; Junio 2026 (mensual), by 27 July 2026; Julio 2026 (mensual), by 10 September 2026; Agosto 2026 (mensual), by 25 September 2026; 3T 2026 (trimestral), by 26 October 2026; Septiembre 2026 (mensual), by 26 October 2026; Octubre 2026 (mensual), by 25 November 2026; Noviembre 2026 (mensual), by 28 December 2026.
Who has to file form 303?
According to the Hacienda Foral de Álava (Álava’s own tax authority): “Obligados tributarios del IVA salvo régimen simplificado (310) o especial del grupo (322/353); mensual grandes empresas (> 6.010.121,04 €) e inscritos en el REDEME.”
What happens if I file form 303 late?
In Álava surcharges and penalties are set by its own foral general tax regulation, not by the national law: check them on the website of the Hacienda Foral de Álava (Álava’s own tax authority) or with whoever advises you. The national rule, which gives you an idea, is in the guide to missed deadlines.
Does Mis Obligaciones file form 303 for me?
No. Mis Obligaciones suggests it in your calendar with the reason, takes you to its official page and reminds you a week before and the day before. The filing is done by you, or your gestoría (tax adviser’s office), on the website of the Hacienda Foral de Álava (Álava’s own tax authority).
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 Álava Diputación Foral de Álava
- Modelo 303 en la sede electrónica Hacienda Foral de Álava
- IVA (información) Hacienda Foral de Álava
- Programa de ayuda de modelos fiscales Hacienda Foral de Álava
Keep reading
- ÁlavaThe 123 deadlines of 2026 in Álava, month by month: the form, the period and the last day, copied from the official calendar. In .ics and .json.
- Filing lateWhat it costs to file a Hacienda form late or pay the Seguridad Social late: 1% per month, 15%, the €200 penalty and the 10% and 20% surcharges.
- 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.
- 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.