Make the request on your own at SEDESS by accessing the “Companies” section with a digital certificate.
Process it with your trusted online consultancy and save time with it to dedicate it to other aspects of business management.
Procedures for the self-employed with the Treasury during December
In this block we are going to differentiate between the communications or procedures that you have to carry out during the month of December regarding the two main taxes of the self-employed individual: personal income tax and VAT.
Negotiations with the Treasury on the personal income tax of the self-employed
Waiver or revocation of the simplified direct estimation regime or objective estimation regime (modules) through model 036 or model 037 before December 31.
Negotiations with the Treasury on the VAT of the self-employed
In this section, several dates indicated in the Australia WhatsApp Number List December fiscal calendar must be taken into account :
Until December 2
October 2019. Monthly VAT self-assessment corresponding to October through model 303. Since November 30 is a holiday, the filing date is moved to December 2.
Application for registration or withdrawal. Registration of monthly VAT return ( REDEME ). Through model 036.
SII : Option or resignation for the electronic keeping of the record books. The Immediate Supply of Information is mandatory for taxpayers who are obliged to pay VAT monthly . This procedure is carried out through model 036.
Until December 20:
November 2019. Summary statement of intra-community operations.