{"id":20634,"date":"2025-06-27T09:23:47","date_gmt":"2025-06-27T07:23:47","guid":{"rendered":"https:\/\/www.cudosconsultors.com\/?p=20634"},"modified":"2025-06-30T11:34:48","modified_gmt":"2025-06-30T09:34:48","slug":"obligaciones-fiscales-2o-trimestre","status":"publish","type":"post","link":"https:\/\/www.cudosconsultors.com\/en\/obligaciones-fiscales-2o-trimestre\/","title":{"rendered":"Obligaciones fiscales 2\u00ba trimestre"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container hundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:#e2e2e2;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-stretch\" style=\"width:calc( 100% + ) !important;max-width:calc( 100% + ) !important;margin-left: calc(- \/ 2 );margin-right: calc(- \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-center fusion-content-layout-column\" style=\"background-position:center top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;background-color:#002169;border-width: 0px 0 0px 50px;border-color:#002169;border-style:solid;padding: 0px 0px 0px 0px;\"><div ><span class=\" fusion-imageframe imageframe-none imageframe-1 hover-type-zoomin\" style=\"max-width:400px;\"><img decoding=\"async\" width=\"1561\" height=\"1126\" title=\"2trimestre\" src=\"https:\/\/www.cudosconsultors.com\/wp-content\/uploads\/2025\/06\/2trimestre.jpg\" alt class=\"img-responsive wp-image-20639\" srcset=\"https:\/\/www.cudosconsultors.com\/wp-content\/uploads\/2025\/06\/2trimestre-200x144.jpg 200w, https:\/\/www.cudosconsultors.com\/wp-content\/uploads\/2025\/06\/2trimestre-400x289.jpg 400w, https:\/\/www.cudosconsultors.com\/wp-content\/uploads\/2025\/06\/2trimestre-600x433.jpg 600w, https:\/\/www.cudosconsultors.com\/wp-content\/uploads\/2025\/06\/2trimestre-800x577.jpg 800w, https:\/\/www.cudosconsultors.com\/wp-content\/uploads\/2025\/06\/2trimestre-1200x866.jpg 1200w, https:\/\/www.cudosconsultors.com\/wp-content\/uploads\/2025\/06\/2trimestre.jpg 1561w\" sizes=\"(max-width: 640px) 100vw, 1561px\" \/><\/span><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-0{width:100% !important;margin-top : 0px;margin-bottom : 0px;}.fusion-builder-column-0 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : calc( 0.013333333333333 * calc( 100% - no ) );padding-bottom : 0px !important;padding-left : 0px !important;margin-left : no;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-0{width:40% !important;order : 0;}.fusion-builder-column-0 > .fusion-column-wrapper {margin-right : calc( 0 * calc( 100% - no ) );margin-left : no;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-0{width:100% !important;order : 0;}.fusion-builder-column-0 > .fusion-column-wrapper {margin-right : no;margin-left : no;}}<\/style><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-flex-container.fusion-builder-row-1{ padding-top : 0px;margin-top : 0px;padding-right : 0px;padding-bottom : 0px;margin-bottom : 0px;padding-left : 0px;}<\/style><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:#e2e2e2;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1248px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_1_3 1_3 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 30px 0px 0px 0px;\"><style type='text\/css'>.reading-box-container-1 .element-bottomshadow:before,.reading-box-container-1 .element-bottomshadow:after{opacity:0.7;}<\/style><div class=\"fusion-reading-box-container reading-box-container-1 fusion-animated\" data-animationType=\"fadeInLeft\" data-animationDuration=\"0.3\" data-animationOffset=\"top-into-view\" style=\"margin-top:30px;margin-bottom:30px;\"><div class=\"reading-box\" style=\"background-color:#ffffff;border-width:5px;border-color:#ffffff;border-left-width:5px;border-left-color:var(--primary_color);border-style:solid;\"><h2>Obligaciones fiscales 2\u00ba trimestre<\/h2><div class=\"reading-box-description fusion-reading-box-additional\">27\/06\/2025<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-1{width:33.333333333333% !important;margin-top : 0px;margin-bottom : 20px;}.fusion-builder-column-1 > .fusion-column-wrapper {padding-top : 30px !important;padding-right : 0px !important;margin-right : 5.76%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 5.76%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-1{width:33.333333333333% !important;order : 0;}.fusion-builder-column-1 > .fusion-column-wrapper {margin-right : 5.76%;margin-left : 5.76%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-1{width:100% !important;order : 0;margin-top : 0px;margin-bottom : 0px;}.fusion-builder-column-1 > .fusion-column-wrapper {padding-top : 0px !important;margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_2_3 2_3 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 75px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-1\"><p><strong>Calendario Fiscal. SEGUNDO TRIMESTRE 2025<\/strong><\/p>\n<ul>\n<li><strong>Inicio del plazo:<\/strong> 1 de julio de 2025.<\/li>\n<li><strong>Fecha l\u00edmite para presentar impuestos:<\/strong> 21 de julio de 2025.<\/li>\n<li><strong>Fecha l\u00edmite para domiciliar pagos:<\/strong> 16 de julio de 2025<\/li>\n<\/ul>\n<p><strong>Impuestos a presentar este trimestre<\/strong><\/p>\n<ol>\n<li><strong>IVA (modelo 303)<\/strong><br \/>\n\u2022 Trimestral o mensual.<br \/>\n\u2022 Para aut\u00f3nomos y empresas.<\/li>\n<li><strong>IRPF (modelos 130 o 131)<\/strong><br \/>\n\u2022 S\u00f3lo para aut\u00f3nomos.<\/li>\n<li><strong>Retenciones por alquileres (modelo 115)<\/strong><br \/>\n\u2022 Si tienes locales alquilados con retenci\u00f3n.<\/li>\n<li><strong>Retenciones por pr\u00e9stamos o dividendos (modelo 123)<\/strong><br \/>\n\u2022 Si has recibido pr\u00e9stamos no bancarios, pagas pensiones vitalicias o distribuyes dividendos.<br \/>\n\u2022 Para aut\u00f3nomos y empresas.<\/li>\n<li><strong>Operaciones intracomunitarias (modelo 349)<\/strong><br \/>\n\u2022 Si compras o vendes bienes\/servicios con empresas de la UE.<\/li>\n<\/ol>\n<p><strong>Documentaci\u00f3n necesaria<\/strong><\/p>\n<ul>\n<li>Si la asesor\u00eda lleva la contabilidad:<br \/>\n&#8211; Env\u00eda todas las facturas emitidas y recibidas.<\/li>\n<li>Si la asesor\u00eda NO lleva la contabilidad:<br \/>\n&#8211; Env\u00eda un resumen de facturas emitidas y recibidas con base y cuota de IVA, separadas por tipos.<br \/>\n&#8211; Incluye operaciones intracomunitarias, importaciones y exportaciones.<\/li>\n<li>Para modelos 115 y 123:<br \/>\n&#8211; Env\u00eda copia de los recibos o datos de la retenci\u00f3n (base, porcentaje e importe).<\/li>\n<\/ul>\n<p><strong>Importante sobre el pago<\/strong><\/p>\n<ul>\n<li>Es obligatorio presentar los modelos telem\u00e1ticamente.<\/li>\n<li>Se recomienda domiciliar los pagos antes del 16 de julio.<\/li>\n<li>Si no se domicilia, ser\u00e1 necesario pagar por plataforma bancaria con certificado digital o NRC (puede ser complicado).<\/li>\n<\/ul>\n<p><strong>Impuesto sobre Sociedades (modelo 200)<\/strong><\/p>\n<ul>\n<li>Para sociedades que cierran ejercicio el 31 de diciembre<\/li>\n<li>Fecha l\u00edmite de presentaci\u00f3n: 25 de julio de 2025<\/li>\n<\/ul>\n<\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-2{width:66.666666666667% !important;margin-top : 0px;margin-bottom : 20px;}.fusion-builder-column-2 > .fusion-column-wrapper {padding-top : 75px !important;padding-right : 0px !important;margin-right : 2.88%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 2.88%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-2{width:66.666666666667% !important;order : 0;}.fusion-builder-column-2 > .fusion-column-wrapper {margin-right : 2.88%;margin-left : 2.88%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-2{width:100% !important;order : 0;margin-top : 0px;margin-bottom : 0px;}.fusion-builder-column-2 > .fusion-column-wrapper {padding-top : 0px !important;margin-right : 1.92%;padding-bottom : 0px !important;margin-left : 1.92%;}}<\/style><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-flex-container.fusion-builder-row-2{ padding-top : 0px;margin-top : 0px;padding-right : 0px;padding-bottom : 0px;margin-bottom : 0px;padding-left : 0px;}<\/style><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":20639,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[85,84],"tags":[],"class_list":["post-20634","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscal-en","category-news"],"_links":{"self":[{"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/posts\/20634","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/comments?post=20634"}],"version-history":[{"count":2,"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/posts\/20634\/revisions"}],"predecessor-version":[{"id":20694,"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/posts\/20634\/revisions\/20694"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/media\/20639"}],"wp:attachment":[{"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/media?parent=20634"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/categories?post=20634"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.cudosconsultors.com\/en\/wp-json\/wp\/v2\/tags?post=20634"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}