{"id":9026294,"date":"2017-10-11T08:00:24","date_gmt":"2017-10-11T07:00:24","guid":{"rendered":"http:\/\/gremicat.es\/?p=10268"},"modified":"2017-10-11T08:00:24","modified_gmt":"2017-10-11T07:00:24","slug":"modelo-111-irpf-presentaciones","status":"publish","type":"post","link":"https:\/\/www.gremicat.es\/en\/modelo-111-irpf-presentaciones\/","title":{"rendered":"MODELO 111 (IRPF) – Presentaciones"},"content":{"rendered":"

La periodicidad del modelo es normalmente trimestral, excepto por las grandes empresas que tiene car\u00e1cter mensual.<\/p>\n

[texto_central]<\/p>\n

En el caso de liquidaciones trimestrales, el plazo de presentaci\u00f3n se hace durante los 20 primeros d\u00edas naturales de abril, julio, octubre y enero. En el caso de liquidaciones mensuales, el plazo de presentaci\u00f3n se hace durante los primeros 20 d\u00edas naturales del mes siguiente al periodo de liquidaci\u00f3n mensual que corresponda.<\/p>\n

En cuanto al pago del impuesto aconsejamos la domiciliaci\u00f3n a la cuenta bancaria de la empresa. En este sentido, es importante saber que el plazo para domiciliar el importe finaliza el d\u00eda 15 del periodo de liquidaci\u00f3n (15 de abril, 15 de julio, etc). Posteriormente al d\u00eda 15 ya no se puede domiciliar y entonces solamente nos quedar\u00eda la opci\u00f3n de ingreso mediante la solicitud del NRC al banco.<\/p>\n

Es importante saber que la cuenta bancaria comunicada en la domiciliaci\u00f3n solamente se puede variar hasta el d\u00eda 15. Despu\u00e9s del d\u00eda 15 ya no se puede cambiar. Del mismo modo, la domiciliaci\u00f3n s\u00f3lo se puede revocar hasta el d\u00eda 15.<\/p>\n

Por \u00faltimo, les rogamos que las facturas con retenci\u00f3n de profesionales independientes las env\u00eden lo m\u00e1s pronto posible para incluirlas en el impuesto. Entre el d\u00eda 1 y 10 de octubre nos facilitar\u00eda mucho la gesti\u00f3n. En todo caso, si alguna factura no se env\u00eda a tiempo quedar\u00eda pendiente para el trimestre siguiente.<\/p>\n

Para ampliar esta informaci\u00f3n consulte con Asesor\u00eda laboral<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

La periodicidad del modelo es normalmente trimestral, excepto por las grandes empresas que tiene car\u00e1cter mensual. 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