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Form guide

Modelo F66 of Navarre: Declaración-liquidación mensual del IVA (grandes empresas y devolución mensual)

Form F66 (Declaración-liquidación mensual del IVA (grandes empresas y devolución mensual)) is filed with the Hacienda Foral de Navarra (Navarre’s own tax authority). In 2026 it has 12 deadlines in the official calendar: the first falls due on 2 February 2026 and the last on 30 December 2026.

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In a nutshell

Filed with
the Hacienda Foral de Navarra (Navarre’s own tax authority)
For those taxed in
Navarre
How often
Monthly
Deadlines in 2026
12, from 2 February 2026 to 30 December 2026
Official calendar consulted on
21 September 2026

Who files it

Text from the official source, in Spanish

Empresas con facturación > 6.010.121,04 € y inscritos en el régimen de devolución mensual. Obligatoriamente por internet.

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.

PeriodLast dayDay
Diciembre 20252 February 2026Monday
Enero 20262 March 2026Monday
Febrero 202630 March 2026Monday
Marzo 202630 April 2026Thursday
Abril 20261 June 2026Monday
Mayo 202630 June 2026Tuesday
Junio 20265 August 2026Wednesday
Julio 202621 September 2026Monday
Agosto 202630 September 2026Wednesday
Septiembre 202630 October 2026Friday
Octubre 202630 November 2026Monday
Noviembre 202630 December 2026Wednesday
Diciembre 20261 February 2027 *Monday

* 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.

Every deadline of the year, month by month: the 2026 tax calendar for Navarre.

The same obligation with other tax authorities

What is declared here with form F66 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 authorityFormWhat it is
Mainland Spain and the Balearic Islands303IVA. Autoliquidación
Canary Islands420Impuesto General Indirecto Canario. Régimen general. Autoliquidación trimestral
Canary Islands417Suministro Inmediato de Información. Autoliquidación
Canary Islands421Régimen simplificado. Declaración-liquidación trimestral
Álava303IVA. Autoliquidación
Bizkaia303Autoliquidación del Impuesto sobre el Valor Añadido
Gipuzkoa300Declaración-liquidación trimestral de IVA. Régimen General
Gipuzkoa320Declaración-liquidación mensual de IVA. Grandes empresas
NavarreF69Declaración-liquidación trimestral del IVA (régimen general y simplificado)

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 Navarra (Navarre’s own tax authority).

ForOfficial link
File itTrámite F66

Frequently asked questions

When is form F66 filed in 2026?

According to the official calendar of the Hacienda Foral de Navarra (Navarre’s own tax authority): Diciembre 2025, by 2 February 2026; Enero 2026, by 2 March 2026; Febrero 2026, by 30 March 2026; Marzo 2026, by 30 April 2026; Abril 2026, by 1 June 2026; Mayo 2026, by 30 June 2026; Junio 2026, by 5 August 2026; Julio 2026, by 21 September 2026; Agosto 2026, by 30 September 2026; Septiembre 2026, by 30 October 2026; Octubre 2026, by 30 November 2026; Noviembre 2026, by 30 December 2026.

Who has to file form F66?

According to the Hacienda Foral de Navarra (Navarre’s own tax authority): “Empresas con facturación > 6.010.121,04 € y inscritos en el régimen de devolución mensual. Obligatoriamente por internet.”

What happens if I file form F66 late?

In Navarre 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 Navarra (Navarre’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 F66 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 Navarra (Navarre’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.

  1. 2026 tax calendar for Navarre Hacienda Foral de Navarra
  2. 2026 tax calendar for Navarre Hacienda Foral de Navarra
  3. Trámite F66 Hacienda Foral de Navarra

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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