Tax calendar
Aikount's tax calendar warns you which AEAT models apply to you and when. It doesn't file anything for you: it tells you what to review and when, so neither you nor your accountant miss a deadline.
Every amount is computed from your real accounting, so when a deadline arrives the draft model already reconciles with your journal entries.
What it warns you about
- The models that apply to your case (whether you're a freelancer or a company, whether you have employees, whether you sell into the EU, etc.).
- The due date of each filing.
- The status: pending review, ready, or already marked as filed.
You also get an upcoming-taxes summary as a widget on the Dashboard.
Which models and when (overview)
Frequency depends on the model. Broadly:
| Model | What it is | Frequency |
|---|---|---|
303 | VAT self-assessment | Quarterly (+ annual 390) |
349 | Intra-EU operations | By volume |
369 | OSS VAT (EU B2C) | Quarterly, if OSS-registered |
111 / 115 | IRPF and rent withholdings | Quarterly (+ annual 190 / 180) |
130 | IRPF instalment (freelancers) | Quarterly |
200 / 202 | Corporate tax and payments on account | Annual / payments on account |
347 | Third-party operations | Annual |
Exact deadlines are set by the AEAT and can change each year. Aikount warns you of the due date; always confirm the official date and the tax treatment with your accountant before filing.
Working with the calendar
- Read the warning as a deadline approaches.
- Open the model and check the figures match your accounting. If something is off, it's usually an unrecorded or unreconciled invoice or expense.
- File at the AEAT electronic office (you or your accountant). Aikount prepares the data; the filing is human.
- Mark the model as filed and attach the receipt — see Mark a model as filed.
Important
Aikount prepares the models from the ledger; it does not file them with the tax office or set up direct debit. The responsibility for filing on time stays with you and your accountant.