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Personalised Spanish Tax Calendar 2026

Select your obligations and create a practical Spanish tax calendar with filing and direct-debit deadlines.

Filing frequency supported in this version: quarterly. Monthly returns, SII, REDEME and large companies are excluded.

Upcoming deadlines identified10

Includes obligations from the previous tax year that fall due in 2026.

130

IRPF instalment payment

Q4 2025 · Direct debit: 27 Jan 2026

303

Quarterly VAT return

Q4 2025 · Direct debit: 27 Jan 2026

390

Annual VAT summary, where required

Tax year 2025

130

IRPF instalment payment

Q1 2026 · Direct debit: 15 Apr 2026

303

Quarterly VAT return

Q1 2026 · Direct debit: 15 Apr 2026

100

Spanish Personal Income Tax return

Tax year 2025 · Direct debit: 25 Jun 2026

130

IRPF instalment payment

Q2 2026 · Direct debit: 15 Jul 2026

303

Quarterly VAT return

Q2 2026 · Direct debit: 15 Jul 2026

130

IRPF instalment payment

Q3 2026 · Direct debit: 15 Oct 2026

303

Quarterly VAT return

Q3 2026 · Direct debit: 15 Oct 2026

This result is guidance only. It does not replace your tax registration record or cover regional tax rules, special regimes or specific notices.

Indicative estimate. Check the assumptions, exclusions and official sources before making a decision.

This is an indicative estimate based on the information entered. Review the assumptions before making a tax or financial decision.

Methodology and sources Reviewed 28 August 2026 · We do not store the amounts you enter

Validity and privacy

Effective from
1 January 2026
Valid through
31 December 2026
Privacy
The calculation runs in your browser.

Main assumptions

  • The tax year matches the calendar year.
  • Quarterly filing in Spanish common-tax territory.

Not included

  • Regional tax systems, SII/REDEME, large companies, groups and non-periodic returns.
  • Local public holidays or specific changes notified by AEAT.

Official sources

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Frequently asked questions about Spanish tax calendar

Does it include direct-debit dates?

Yes. Where AEAT publishes a general direct-debit deadline, it is shown separately from the filing deadline.

How do I add deadlines to my calendar?

You can download all visible obligations as an .ics file compatible with Apple Calendar, Google Calendar and Outlook.

Does it guarantee that no return is missing?

No. It is guidance based on your answers. Registration changes, special transactions or particular regimes may create additional obligations.

When the estimate is not enough

We put the numbers in context.

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