Modelo 202 (Corporate Tax installment payment)

Modelo 202 covers the Corporate Tax installment prepayments that an SL makes during the fiscal year itself, based on the current result or the previous year's tax liability. It is filed in April, October and December, and the amounts paid are later deducted in Modelo 200.

Rather have this calculated for you?

kontora generates your tax forms box by box, tells you how much to set aside and reminds you before every deadline.

Pricing · Calculators

Modelo 200 (annual Corporate Tax return)

Factura simplificada (simplified invoice)

Full glossary