{"id":1849,"date":"2022-04-05T16:26:32","date_gmt":"2012-04-05T14:26:32","guid":{"rendered":"http:\/\/www.blogrenta.com\/?p=1849"},"modified":"2022-04-05T16:26:32","modified_gmt":"2012-04-05T14:26:32","slug":"calendario-del-contribuyente-julio-2012","status":"publish","type":"post","link":"https:\/\/www.renovarpapeles.com\/renta\/calendario-del-contribuyente-julio-2012\/","title":{"rendered":"Calendario del contribuyente Julio 2012"},"content":{"rendered":"<p>La <strong>Agencia Tributaria Espa\u00f1ola (AEAT)<\/strong>,nos expone el <strong>Calendario del contribuyente de Julio de 2012,<\/strong> a fin y efecto de recordar los tributos y modelos que deben elaborarse para el mes de Julio del presente a\u00f1o.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Calendario del contribuyente Julio 2012 :<\/strong><\/p>\n<p>Hasta el 2 de Julio :<\/p>\n<p>RENTA Y PATRIMONIO<br \/>\nObtenci\u00f3n del borrador de declaraci\u00f3n<br \/>\nConfirmaci\u00f3n del borrador de declaraci\u00f3n con resultado<br \/>\na devolver, renuncia a la devoluci\u00f3n, negativo y a ingresar<br \/>\nsin domiciliaci\u00f3n en cuenta<br \/>\nDeclaraci\u00f3n anual 2011&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;..D-100, D-714<br \/>\nR\u00e9gimen especial de tributaci\u00f3n por el Impuesto sobre<br \/>\nla Renta de no Residentes para trabajadores desplazados 2011&#8230;&#8230;&#8230; 150<\/p>\n<p>Hasta el 20 :<\/p>\n<p>RENTA Y SOCIEDADES<br \/>\nRetenciones e ingresos a cuenta de rendimientos del trabajo,<br \/>\nactividades econ\u00f3micas, premios y determinadas ganancias patrimoniales<br \/>\ne imputaciones de renta, ganancias derivadas de acciones y<br \/>\nparticipaciones de las instituciones de inversi\u00f3n colectiva, rentas de<br \/>\narrendamiento de inmuebles urbanos, capital mobiliario, personas<br \/>\nautorizadas y saldos en cuentas.<br \/>\nJunio 2012. Grandes Empresas&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 111,115,117,123,124,126,128<br \/>\nSegundo Trimestre 2012&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. 111,115,117,123,124,126,128<br \/>\nPagos fraccionados Renta<br \/>\nSegundo Trimestre 2012:<br \/>\n&#8211; Estimaci\u00f3n Directa&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 130<br \/>\n&#8211; Estimaci\u00f3n Objetiva&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 131<br \/>\nSOCIEDADES<br \/>\nDeclaraci\u00f3n anual 2011 con resultado a ingresar con<br \/>\ndomiciliaci\u00f3n en cuenta. Entidades cuyo periodo impositivo<br \/>\ncoincida con el a\u00f1o natural&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. 200,220<br \/>\nIVA<br \/>\nJunio 2012. R\u00e9gimen General. Autoliquidaci\u00f3n&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 303<br \/>\nJunio 2012. Grupo de entidades, modelo individual&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. 322<br \/>\nJunio 2012. Declaraci\u00f3n de operaciones incluidas<br \/>\nen los libros registro del IVA e IGIC y otras operaciones&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. 340<br \/>\nJunio 2012. Declaraci\u00f3n recapitulativa de operaciones<br \/>\nintracomunitarias&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 349<br \/>\nJunio 2012. Grupo de entidades, modelo agregado&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. 353<br \/>\nJunio 2012. Operaciones asimiladas a las importaciones&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 380<br \/>\nSegundo Trimestre 2012. R\u00e9gimen General. Autoliquidaci\u00f3n&#8230;&#8230;&#8230;&#8230;. 303<br \/>\nSegundo Trimestre 2012. Declaraci\u00f3n-Liquidaci\u00f3n no peri\u00f3dica &#8230;&#8230;.. 309<br \/>\nSegundo Trimestre 2012. R\u00e9gimen Simplificado&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 310<br \/>\nSegundo Trimestre 2011. Declaraci\u00f3n recapitulativa<br \/>\nde operaciones intracomunitarias&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 349<br \/>\nSegundo Trimestre 2012. Servicios v\u00eda electr\u00f3nica&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 367<br \/>\nSegundo Trimestre 2012. Reg\u00edmenes General y Simplificado&#8230;&#8230;&#8230;&#8230;.. 370<br \/>\nSegundo trimestre 2012. Operaciones asimiladas a<br \/>\nlas importaciones&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 380<\/p>\n<p>Solicitud de devoluci\u00f3n Recargo de Equivalencia y<br \/>\nsujetos pasivos ocasionales&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 308<br \/>\nReintegro de compensaciones en el R\u00e9gimen Especial<br \/>\nde la Agricultura, Ganader\u00eda y Pesca&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 341<br \/>\nIMPUESTO SOBRE LAS PRIMAS DE SEGUROS<br \/>\nJunio 2012&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 430<br \/>\nIMPUESTOS ESPECIALES DE FABRICACI\u00d3N<br \/>\nAbril 2012. Grandes Empresas (*)&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 553,554,555,556,557,558<br \/>\nAbril 2012. Grandes Empresas&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 561,562,563<br \/>\nJunio 2012. Grandes Empresas&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 560<br \/>\nJunio 2012&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. 564,566<br \/>\nJunio 2012 (*)&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 570,580<br \/>\nSegundo Trimestre 2012&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 521,522<br \/>\nSegundo Trimestre 2012. Actividades V1, V2, V7, F1, F2 &#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 553<br \/>\nSegundo Trimestre 2012. Excepto Grandes Empresas&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 560<br \/>\nSegundo Trimestre 2012&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. 595<br \/>\nSegundo Trimestre 2012. Solicitudes de devoluci\u00f3n:<br \/>\n&#8211; Introducci\u00f3n en dep\u00f3sito fiscal&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 506<br \/>\n&#8211; Env\u00edos garantizados&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 507<br \/>\n&#8211; Ventas a distancia&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 508<br \/>\n&#8211; Consumos de alcohol y bebidas alcoh\u00f3licas&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. 524<br \/>\n&#8211; Consumo de hidrocarburos&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230; 572<br \/>\n(*) Los destinatarios registrados, destinatarios registrados ocasionales,<br \/>\nrepresentantes fiscales y receptores autorizados (Grandes Empresas),<br \/>\nutilizar\u00e1n para todos los impuestos el modelo&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. 510<br \/>\nIMPUESTO SOBRE VENTAS MINORISTAS DE DETERMINADOS<br \/>\nHIDROCARBUROS<br \/>\nSegundo Trimestre 2012&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. 569<br \/>\nIMPUESTO SOBRE SOCIEDADES<br \/>\nIMPUESTO SOBRE LA RENTA DE NO RESIDENTES (ESTABLECIMIENTOS<br \/>\nPERMANENTES Y ENTIDADES EN ATRIBUCI\u00d3N DE RENTAS CONSTITUIDAS<br \/>\nEN EL EXTRANJERO CON PRESENCIA EN TERRITORIO ESPA\u00d1OL)<br \/>\nDeclaraci\u00f3n anual 2011&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 200,220<br \/>\nEntidades cuyo periodo impositivo coincida con el a\u00f1o natural.<br \/>\nResto de entidades: en los 25 d\u00edas naturales siguientes a los seis meses<br \/>\nposteriores a la conclusi\u00f3n del periodo impositivo.<br \/>\nN\u00daMERO DE IDENTIFICACI\u00d3N FISCAL<br \/>\nSegundo Trimestre 2012. Cuentas y operaciones cuyos<br \/>\ntitulares no han facilitado el NIF a las entidades de cr\u00e9dito&#8230;&#8230;&#8230;&#8230;&#8230;. 195<br \/>\nHASTA EL 20 MODELOS<br \/>\nHASTA EL 25<\/p>\n<p>IMPUESTO SOBRE SOCIEDADES<br \/>\nIMPUESTO SOBRE LA RENTA DE NO RESIDENTES (ESTABLECIMIENTOS<br \/>\nPERMANENTES Y ENTIDADES EN ATRIBUCI\u00d3N DE RENTAS CONSTITUIDAS<br \/>\nEN EL EXTRANJERO CON PRESENCIA EN TERRITORIO ESPA\u00d1OL)<br \/>\nDeclaraci\u00f3n anual 2011&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.. 200,220<br \/>\nEntidades cuyo periodo impositivo coincida con el a\u00f1o natural.<br \/>\nResto de entidades: en los 25 d\u00edas naturales siguientes a los seis meses<br \/>\nposteriores a la conclusi\u00f3n del periodo impositivo.<br \/>\nN\u00daMERO DE IDENTIFICACI\u00d3N FISCAL<br \/>\nSegundo Trimestre 2012. Cuentas y operaciones cuyos<br \/>\ntitulares no han facilitado el NIF a las entidades de cr\u00e9dito&#8230;&#8230;&#8230;&#8230;&#8230;. 195<\/p>\n<p>Enlace | <a href=\"http:\/\/www.agenciatributaria.es\/static_files\/AEAT\/Contenidos_Comunes\/Diversos\/Acceso_Directo\/A_un_click\/Calen_contri_2012_es_es.pdf\" target=\"_blank\" rel=\"noopener\">Calendario del contribuyente Julio 2012<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>La Agencia Tributaria Espa\u00f1ola (AEAT),nos expone el Calendario del contribuyente de Julio de 2012, a fin y efecto de recordar los tributos y modelos que deben elaborarse para el mes de Julio del presente a\u00f1o. &nbsp; Calendario del contribuyente Julio 2012 : Hasta el 2 de Julio : RENTA Y PATRIMONIO Obtenci\u00f3n del borrador de&#8230;<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"footnotes":""},"categories":[23,24],"tags":[],"class_list":["post-1849","post","type-post","status-publish","format-standard","hentry","category-fiscalidad","category-impuestos"],"_links":{"self":[{"href":"https:\/\/www.renovarpapeles.com\/renta\/wp-json\/wp\/v2\/posts\/1849","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.renovarpapeles.com\/renta\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.renovarpapeles.com\/renta\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.renovarpapeles.com\/renta\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.renovarpapeles.com\/renta\/wp-json\/wp\/v2\/comments?post=1849"}],"version-history":[{"count":0,"href":"https:\/\/www.renovarpapeles.com\/renta\/wp-json\/wp\/v2\/posts\/1849\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.renovarpapeles.com\/renta\/wp-json\/wp\/v2\/media?parent=1849"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.renovarpapeles.com\/renta\/wp-json\/wp\/v2\/categories?post=1849"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.renovarpapeles.com\/renta\/wp-json\/wp\/v2\/tags?post=1849"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}