{"id":860,"date":"2017-06-02T17:42:09","date_gmt":"2017-06-02T16:42:09","guid":{"rendered":"https:\/\/assessoria-agramunt.com\/?p=860"},"modified":"2017-06-02T17:42:09","modified_gmt":"2017-06-02T16:42:09","slug":"recordatori-juliol-2017-declaracions-diva-retencions-pagaments-fraccionats-irpf-i-declaracio-de-limpost-sobre-societats","status":"publish","type":"post","link":"https:\/\/assessoria-agramunt.com\/?p=860","title":{"rendered":"Recordatori juliol 2017: declaracions d&#8217;IVA, retencions, pagaments fraccionats IRPF i declaraci\u00f3 de l&#8217;impost sobre societats"},"content":{"rendered":"<p>Li recordem que en el pr\u00f2xim mes de <strong>juliol<\/strong> ha de fer la presentaci\u00f3 de l&#8217;IVA, de les retencions a compte de renda i societats i del pagament fraccionat de renda (en aquest cas per a empresaris i professionals en estimaci\u00f3 directa i objectiva).<\/p>\n<p>&nbsp;<\/p>\n<p>En concret, el <strong>pr\u00f2xim dia 20 juliol<\/strong> s&#8217;ha de presentar i si escau procedir a l&#8217;ingr\u00e9s del <strong>2n TRIMESTRE 2017<\/strong> corresponent a l&#8217;IVA i al pagament fraccionat de l&#8217;IRPF en relaci\u00f3 a les activitats empresarials i professionals, aix\u00ed com a l&#8217;<strong>ingr\u00e9s de les retencions<\/strong> sobre els lloguers de locals de negoci i sobre les rendes de capital.<\/p>\n<p>&nbsp;<\/p>\n<p>En el cas de <strong>societats<\/strong>, els recordem tamb\u00e9 que el pr\u00f2xim dia 25 de juliol finalitza el termini per presentar la declaraci\u00f3 de l&#8217;impost sobre societats de l&#8217;exercici 2016. Malgrat tot l&#8217;anterior, si el per\u00edode impositiu coincideix amb l&#8217;any natural i es produeix la domiciliaci\u00f3 del pagament del deute tributari, el termini per a aquesta domiciliaci\u00f3 banc\u00e0ria \u00e9s <strong>de l&#8217;1 al 20 de juliol de 2017<\/strong>, tots dos inclosos, si b\u00e9 es pot realitzar en l&#8217;entitat de dip\u00f2sit que actu\u00ef com a col\u00b7laboradora en la gesti\u00f3 recaptat\u00f2ria (banc, caixa d&#8217;estalvi o cooperativa de cr\u00e8dit) situada en territori espanyol en la qual es trobi obert al seu nom el compte en el qual es domicilia el pagament.<\/p>\n<p>&nbsp;<\/p>\n<p>Per aquest motiu, els preguem que, com m\u00e9s aviat millor, ens facilitin tota la documentaci\u00f3 aix\u00ed com aquelles dades que els sol\u00b7licitem per poder realitzar la confecci\u00f3\u00a0 i presentaci\u00f3 d&#8217;aquestes declaracions.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Li recordem que en el pr\u00f2xim mes de juliol ha de fer&#8230;<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2,3,8,1,9,4],"tags":[],"class_list":["post-860","post","type-post","status-publish","format-standard","hentry","category-facebook","category-linkedin","category-noticies-facebook","category-noticies","category-pantalla-tv","category-twitter"],"_links":{"self":[{"href":"https:\/\/assessoria-agramunt.com\/index.php?rest_route=\/wp\/v2\/posts\/860","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/assessoria-agramunt.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/assessoria-agramunt.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/assessoria-agramunt.com\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/assessoria-agramunt.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=860"}],"version-history":[{"count":1,"href":"https:\/\/assessoria-agramunt.com\/index.php?rest_route=\/wp\/v2\/posts\/860\/revisions"}],"predecessor-version":[{"id":861,"href":"https:\/\/assessoria-agramunt.com\/index.php?rest_route=\/wp\/v2\/posts\/860\/revisions\/861"}],"wp:attachment":[{"href":"https:\/\/assessoria-agramunt.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=860"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/assessoria-agramunt.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=860"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/assessoria-agramunt.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=860"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}