The 2027 Spain–UK tax calendar.

Every filing date for companies, freelancers and individuals in both countries. Free, eight pages, PDF.

Every date in 2027.

The filings for companies, freelancers and individuals in both countries.

Every date in 2027.

The filings for companies, freelancers and individuals in both countries.

Due

Filing

Office

Affects

Status

20 Oct

Modelo 303, 111 and 115

VAT and withholding, third quarter

Madrid

Companies, freelancers

Scheduled

31 Oct

Self Assessment, paper return

Tax year 2025–26

London

Individuals

Scheduled

7 Nov

Making Tax Digital

Second quarterly update

London

Sole traders and landlords over £50k

Scheduled

31 Dec

Annual accounts to Companies House

Year ended 31 March 2026, private companies

London

Limited companies

Scheduled

1 Jan

Verifactu

Compliant invoicing software in use

Madrid

Companies

Scheduled

31 Jan

Self Assessment, online

Return and balancing payment

London

Individuals

Scheduled

1 Feb

Modelo 303 and Modelo 390

Fourth quarter and annual VAT summary

Madrid

Companies, freelancers

Scheduled

7 Feb

Making Tax Digital

Third quarterly update

London

Sole traders and landlords over £50k

Scheduled

31 Mar

Modelo 720

Assets held abroad over €50,000

Madrid

Residents with assets outside Spain

Scheduled

31 Mar

Modelo 721

Crypto-assets held abroad over €50,000

Madrid

Residents with crypto held outside Spain

Scheduled

31 Mar

Annual accounts drawn up

Directors sign the 2026 accounts, three months after the year end

Madrid

S.L. and S.A. companies

Scheduled

5 Apr

End of the UK tax year

Gifts, ISAs and pension contributions

London

Individuals and families

Scheduled

20 Apr

Modelo 303, 111 and 115

VAT and withholding, first quarter

Madrid

Companies, freelancers

Scheduled

7 May

Making Tax Digital

Fourth quarterly update

London

Sole traders and landlords over £50k

Scheduled

14 May

Confirmation statement

Every 12 months, within 14 days of the review date

London

Limited companies and LLPs

Scheduled

30 Jun

Modelo 714 · Wealth tax

Filed with the Renta return

Madrid

Residents with net wealth over €700,000

Scheduled

30 Jun

Renta 2026 · Modelo 100

Personal income tax return

Madrid

Residents in Spain

Scheduled

30 Jun

General meeting approves the accounts

Within six months of the year end

Madrid

S.L. and S.A. companies

Scheduled

20 Jul

Modelo 303, 111 and 115

VAT and withholding, second quarter

Madrid

Companies, freelancers

Scheduled

26 Jul

Modelo 200 · Corporate tax

Year ended 31 December 2026

Madrid

S.L. and S.A. companies

Scheduled

30 Jul

Accounts filed at the Registro Mercantil

One month after approval, with the beneficial ownership statement

Madrid

S.L. and S.A. companies

Scheduled

31 Jul

Self Assessment, payment on account

Second payment for 2026–27

London

Individuals

Scheduled

7 Aug

Making Tax Digital

First quarterly update, 2027–28

London

Sole traders and landlords over £50k

Scheduled

30 Sept

Annual accounts to Companies House

Year ended 31 December 2026, private companies

London

Limited companies

Scheduled

1 Oct

Corporation Tax

Payment for years ended 31 December 2026

London

Limited companies

Scheduled

20 Oct

Modelo 303, 111 and 115

VAT and withholding, third quarter

Madrid

Companies, freelancers

Scheduled

31 Oct

Self Assessment, paper return

Tax year 2026–27

London

Individuals

Scheduled

7 Nov

Making Tax Digital

Second quarterly update, 2027–28

London

Sole traders and landlords over £50k

Scheduled

30 Nov

Modelo 232 · Related-party transactions

Transactions with related parties in 2026, above the thresholds

Madrid

Groups and owner-managed companies

Scheduled

20 Dec

Modelo 202

Third corporate tax prepayment

Madrid

Companies

Scheduled

31 Dec

Pension contributions for 2027

Deductible up to the annual limit

Madrid

Residents in Spain

Scheduled

31 Dec

Corporation Tax return · CT600

Year ended 31 December 2026, filed online

London

Limited companies

Scheduled

31 Jan

Modelo 303 and Modelo 390

Fourth quarter and annual VAT summary

Madrid

Companies, freelancers

Scheduled

31 Jan

Self Assessment, online

Return and balancing payment, 2026–27

London

Individuals

Scheduled

31 Mar

Modelo 720

Assets held abroad, year 2027

Madrid

Residents with assets outside Spain

Scheduled

31 Mar

Annual accounts drawn up

Directors sign the 2027 accounts, three months after the year end

Madrid

S.L. and S.A. companies

Scheduled

5 Apr

End of the UK tax year

Gifts, ISAs and pension contributions

London

Individuals and families

Scheduled

14 May

Confirmation statement

Every 12 months, within 14 days of the review date

London

Limited companies and LLPs

Scheduled

Get the PDF.

We send it to your inbox. You can unsubscribe at any time.

Get the PDF.

We send it to your inbox. You can unsubscribe at any time.

In the PDF

Eight pages

Every filing date in Spain and the UK, month by month.

Who files what

Companies, freelancers, landlords and individuals, side by side.

Ready to print

A one-page summary for your desk.