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Modelo 200 (annual Corporate Tax return)

Modelo 200 is the annual Corporate Tax return, where an SL settles the tax due on its profit for the year. When the fiscal year matches the calendar year, it is filed from 1 to 25 July.

It must be filed even in years with losses or no activity, as long as the company remains legally constituted.

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Modelo 347 (annual third party transactions return)

Modelo 202 (Corporate Tax installment payment)

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