Thursday, January 9, 2014

Fourth quarter retention of workers and professionals (model 111), leasing agent (Form 115), 117, c

Tax Calendar January 2014 | Aseitec northwestern university
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January is the month of the closing of tax and therefore it is time to collect all outstanding invoices so that nothing remains obliged to submit additional statements or corrections.
First, in January presented the fourth quarter of models of VAT and income tax withholding. But to be year end, will be added to the obligations sending quarterly northwestern university summary northwestern university of the models that are the basis for the preparation of drafts of income northwestern university tax and VAT checks.
Fourth quarter retention of workers and professionals (model 111), leasing agent (Form 115), 117, certain investment income (Form 123), excises on gambling and lottery winnings (Form 136) and other deductions included in the model 124.128 and 126.
Fourth quarter VAT (general system model 303 and simplified 311) General and simplified (model 371), no periodic statement (Form 309) Intracommunity tax return (Form 349), similar transactions in imports ( model 380).
Summary annual withholdings and payments on account of income from work and economic activities (model 190), income northwestern university from lease of urban buildings (model 180), investment income (Form 193), and certain capital gains and income allocations ( model 188), authorized persons, balances in accounts (Form 196) income derived from stocks and shares of collective investment institutions (model 194)
Also to be presented 31 statements of information issued certificates to members or participants of newly created entities (model 165), donations and contributions received and arrangements made (model 182), briefing of loans and other financial transactions related with property (Form 181) in addition to the models 187, 192 and 198.
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