{"id":13030,"date":"2021-12-15T10:52:58","date_gmt":"2021-12-15T09:52:58","guid":{"rendered":"https:\/\/www.gestingral.com\/?p=13030"},"modified":"2021-12-15T10:52:58","modified_gmt":"2021-12-15T09:52:58","slug":"que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc","status":"publish","type":"post","link":"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/","title":{"rendered":"\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)?"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1310.4px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:20px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-1\" style=\"--awb-text-transform:none;\"><ul>\n<li>Si se est\u00e1 dado de alta de una actividad sujeta y no exenta de IVA, se tendr\u00e1n que presentar las liquidaciones correspondientes a trav\u00e9s de alguno de los modelos asociados al IVA, como por ejemplo el modelo 303, el modelo 322 o el modelo 369. Tambi\u00e9n se puede dar el caso que, a pesar de no tener una actividad sujeta a IVA, en algunas situaciones, haya que presentar alguno de los modelos asociados al IVA, como son el modelo 308 o el modelo 309. En caso de tener operaciones intracomunitarias, tambi\u00e9n hay que tener en cuenta la posible presentaci\u00f3n del modelo 349. Y, por \u00faltimo, en algunos casos tambi\u00e9n hay que presentar el resumen anual, a trav\u00e9s del modelo 390.<\/li>\n<li>Si se reciben facturas de profesionales con retenci\u00f3n o bien tengo trabajadores asalariados, se tendr\u00e1 que presentar las retenciones practicadas a trav\u00e9s del modelo 111 (y el resumen anual a trav\u00e9s del modelo 190).<\/li>\n<li>Si la actividad se produce en un local alquilado, se tendr\u00e1n que presentar las retenciones practicadas a trav\u00e9s del modelo 115 (y el resumen anual a trav\u00e9s del modelo 180).<\/li>\n<li>En algunos casos, si se han realizado operaciones con terceros por un valor superior a los 3.005,06\u20ac (IVA incluido), se tendr\u00e1n que presentar a trav\u00e9s del modelo informativo anual 347.<\/li>\n<li>En determinadas circunstancias, es posible que haya que presentar el pago por anticipado del Impuesto sobre sociedades, a trav\u00e9s de los modelos 202 o 222.<\/li>\n<li>Cada a\u00f1o, habr\u00e1 que presentar el Impuesto sobre sociedades, trav\u00e9s de los modelos 200 o 220.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":16,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[882],"tags":[],"class_list":["post-13030","post","type-post","status-publish","format-standard","hentry","category-preguntas-frecuentes"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)? &#8226; Serveis d&#039;assessoria i gestoria.<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)? &#8226; Serveis d&#039;assessoria i gestoria.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/\" \/>\n<meta property=\"og:site_name\" content=\"Gestingral Assessoria a Vilanova i la Geltr\u00fa.\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/Gestingral\" \/>\n<meta property=\"article:published_time\" content=\"2021-12-15T09:52:58+00:00\" \/>\n<meta name=\"author\" content=\"Irene\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@gestingral\" \/>\n<meta name=\"twitter:site\" content=\"@gestingral\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Irene\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"4 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\\\/\"},\"author\":{\"name\":\"Irene\",\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/#\\\/schema\\\/person\\\/c70493b2483bff4451f38b9e80b19351\"},\"headline\":\"\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)?\",\"datePublished\":\"2021-12-15T09:52:58+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\\\/\"},\"wordCount\":891,\"publisher\":{\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/#organization\"},\"articleSection\":[\"FAQS\"],\"inLanguage\":\"es\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\\\/\",\"url\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\\\/\",\"name\":\"\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)? &#8226; Serveis d'assessoria i gestoria.\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/#website\"},\"datePublished\":\"2021-12-15T09:52:58+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\\\/#breadcrumb\"},\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.gestingral.com\\\/es\\\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/#website\",\"url\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/\",\"name\":\"Gestingral Assessoria a Vilanova i la Geltr\u00fa.\",\"description\":\"Assessors - Consultors - Advocats\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"es\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/#organization\",\"name\":\"Gestingral Assessoria\",\"url\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.gestingral.com\\\/wp-content\\\/uploads\\\/2021\\\/03\\\/gestingral-logo-retina.png\",\"contentUrl\":\"https:\\\/\\\/www.gestingral.com\\\/wp-content\\\/uploads\\\/2021\\\/03\\\/gestingral-logo-retina.png\",\"width\":340,\"height\":342,\"caption\":\"Gestingral Assessoria\"},\"image\":{\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/Gestingral\",\"https:\\\/\\\/x.com\\\/gestingral\",\"https:\\\/\\\/www.instagram.com\\\/gestingral\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/gestingral\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/#\\\/schema\\\/person\\\/c70493b2483bff4451f38b9e80b19351\",\"name\":\"Irene\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/92acc064d2af341d91f0af3b25f2ff070ee1cba4f6f3885c92f8dfd20aed8756?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/92acc064d2af341d91f0af3b25f2ff070ee1cba4f6f3885c92f8dfd20aed8756?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/92acc064d2af341d91f0af3b25f2ff070ee1cba4f6f3885c92f8dfd20aed8756?s=96&d=mm&r=g\",\"caption\":\"Irene\"},\"url\":\"https:\\\/\\\/www.gestingral.com\\\/es\\\/author\\\/iperaire\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)? &#8226; Serveis d'assessoria i gestoria.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/","og_locale":"es_ES","og_type":"article","og_title":"\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)? &#8226; Serveis d'assessoria i gestoria.","og_url":"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/","og_site_name":"Gestingral Assessoria a Vilanova i la Geltr\u00fa.","article_publisher":"https:\/\/www.facebook.com\/Gestingral","article_published_time":"2021-12-15T09:52:58+00:00","author":"Irene","twitter_card":"summary_large_image","twitter_creator":"@gestingral","twitter_site":"@gestingral","twitter_misc":{"Escrito por":"Irene","Tiempo de lectura":"4 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/#article","isPartOf":{"@id":"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/"},"author":{"name":"Irene","@id":"https:\/\/www.gestingral.com\/es\/#\/schema\/person\/c70493b2483bff4451f38b9e80b19351"},"headline":"\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)?","datePublished":"2021-12-15T09:52:58+00:00","mainEntityOfPage":{"@id":"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/"},"wordCount":891,"publisher":{"@id":"https:\/\/www.gestingral.com\/es\/#organization"},"articleSection":["FAQS"],"inLanguage":"es"},{"@type":"WebPage","@id":"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/","url":"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/","name":"\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)? &#8226; Serveis d'assessoria i gestoria.","isPartOf":{"@id":"https:\/\/www.gestingral.com\/es\/#website"},"datePublished":"2021-12-15T09:52:58+00:00","breadcrumb":{"@id":"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/#breadcrumb"},"inLanguage":"es","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.gestingral.com\/es\/que-impuestos-se-esta-obligado-a-presentar-a-hacienda-si-se-tiene-una-sociedad-sl-sa-scp-etc\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Portada","item":"https:\/\/www.gestingral.com\/es\/"},{"@type":"ListItem","position":2,"name":"\u00bfQu\u00e9 impuestos se est\u00e1 obligado a presentar a Hacienda si se tiene una sociedad (SL, SA, SCP, etc.)?"}]},{"@type":"WebSite","@id":"https:\/\/www.gestingral.com\/es\/#website","url":"https:\/\/www.gestingral.com\/es\/","name":"Gestingral Assessoria a Vilanova i la Geltr\u00fa.","description":"Assessors - Consultors - Advocats","publisher":{"@id":"https:\/\/www.gestingral.com\/es\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.gestingral.com\/es\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"es"},{"@type":"Organization","@id":"https:\/\/www.gestingral.com\/es\/#organization","name":"Gestingral Assessoria","url":"https:\/\/www.gestingral.com\/es\/","logo":{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/www.gestingral.com\/es\/#\/schema\/logo\/image\/","url":"https:\/\/www.gestingral.com\/wp-content\/uploads\/2021\/03\/gestingral-logo-retina.png","contentUrl":"https:\/\/www.gestingral.com\/wp-content\/uploads\/2021\/03\/gestingral-logo-retina.png","width":340,"height":342,"caption":"Gestingral Assessoria"},"image":{"@id":"https:\/\/www.gestingral.com\/es\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/Gestingral","https:\/\/x.com\/gestingral","https:\/\/www.instagram.com\/gestingral","https:\/\/www.linkedin.com\/company\/gestingral"]},{"@type":"Person","@id":"https:\/\/www.gestingral.com\/es\/#\/schema\/person\/c70493b2483bff4451f38b9e80b19351","name":"Irene","image":{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/secure.gravatar.com\/avatar\/92acc064d2af341d91f0af3b25f2ff070ee1cba4f6f3885c92f8dfd20aed8756?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/92acc064d2af341d91f0af3b25f2ff070ee1cba4f6f3885c92f8dfd20aed8756?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/92acc064d2af341d91f0af3b25f2ff070ee1cba4f6f3885c92f8dfd20aed8756?s=96&d=mm&r=g","caption":"Irene"},"url":"https:\/\/www.gestingral.com\/es\/author\/iperaire\/"}]}},"_links":{"self":[{"href":"https:\/\/www.gestingral.com\/es\/wp-json\/wp\/v2\/posts\/13030","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.gestingral.com\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.gestingral.com\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.gestingral.com\/es\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/www.gestingral.com\/es\/wp-json\/wp\/v2\/comments?post=13030"}],"version-history":[{"count":1,"href":"https:\/\/www.gestingral.com\/es\/wp-json\/wp\/v2\/posts\/13030\/revisions"}],"predecessor-version":[{"id":13031,"href":"https:\/\/www.gestingral.com\/es\/wp-json\/wp\/v2\/posts\/13030\/revisions\/13031"}],"wp:attachment":[{"href":"https:\/\/www.gestingral.com\/es\/wp-json\/wp\/v2\/media?parent=13030"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.gestingral.com\/es\/wp-json\/wp\/v2\/categories?post=13030"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.gestingral.com\/es\/wp-json\/wp\/v2\/tags?post=13030"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}