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2026 tax calendar for self-employed people
The 2026 dates for VAT, instalment payments, withholding and the annual income-tax return, summarised in one place.
Zolven · 2 min read · 5 June 2026
Quarterly dates
These are the general filing dates. You only need to file the forms that apply to your activity, and direct-debit deadlines are earlier. Check the official 2026 taxpayer calendar.
Direct links for 2026: Form 303 (VAT), Form 130 (direct assessment), Form 131 (objective assessment), Form 111 (employment and professional withholding) and Form 115 (rent withholding).
- 20 January: Q4 2025 Forms 111 and 115, if you withhold tax.
- 30 January: Q4 2025 Forms 303 and 130/131; Form 390 if required.
- 2 February: 2025 annual summaries 180 and 190, if applicable.
- 20 April: Q1 2026 Forms 303, 130/131, 111 and 115.
- 20 July: the same forms for Q2.
- 20 October: the same forms for Q3.
2025 annual income-tax campaign
Online returns can be filed from 8 April to 30 June 2026. If tax is due and you pay by direct debit, the deadline is 25 June.
What to prepare before each quarter closes
- Record every issued and received invoice.
- Review expenses without supporting documents and international transactions.
- Check amounts carried forward and accumulated withholding.
- Confirm the direct-debit deadline and the account balance.
Important
This summary covers the most common obligations. Intra-EU transactions, employees, rent, objective-assessment schemes, special regimes or information returns may add forms and dates.
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The deadline is already on the calendar. Your new gestoría can be too.
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