{"id":71543,"date":"2023-11-29T18:59:10","date_gmt":"2023-11-29T17:59:10","guid":{"rendered":"https:\/\/lladogrup.com\/?p=71543"},"modified":"2023-11-29T18:59:11","modified_gmt":"2023-11-29T17:59:11","slug":"obligaciones-laborales-y-fiscales-de-diciembre-2023","status":"publish","type":"post","link":"https:\/\/lladogrup.com\/es\/obligaciones-laborales-y-fiscales-de-diciembre-2023\/","title":{"rendered":"Obligaciones laborales y fiscales de diciembre 2023"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row css=\u00bb.vc_custom_1631109896967{padding-bottom: 20px !important;}\u00bb][vc_column]<div id=\"ultimate-heading-668069d2643f9bde2\" class=\"uvc-heading ult-adjust-bottom-margin ultimate-heading-668069d2643f9bde2 uvc-9074  uvc-heading-default-font-sizes\" data-hspacer=\"no_spacer\"  data-halign=\"center\" style=\"text-align:center\"><div class=\"uvc-heading-spacer no_spacer\" style=\"top\"><\/div><div class=\"uvc-main-heading ult-responsive\"  data-ultimate-target='.uvc-heading.ultimate-heading-668069d2643f9bde2 h1'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}' ><h1 style=\"--font-weight:theme;\">Obligaciones laborales y fiscales diciembre 2023<\/h1><\/div><\/div>[\/vc_column][\/vc_row][vc_row css=\u00bb.vc_custom_1631109896967{padding-bottom: 20px !important;}\u00bb][vc_column][vc_column_text]<\/p>\n<div class=\"traductor-textarea form-group\">\n<div class=\"textarea-desti col-xs-12 col-sm-6\">\n<div class=\"form-control second-textarea\"><strong>\u00bfSabes cu\u00e1les son las obligaciones laborales y fiscales correspondientes al mes de diciembre de 2023?<\/strong><\/div>\n<\/div>\n<\/div>\n<div><\/div>\n<div>Llega el mes de dicimebre y por tanto hay que recordar las <strong>obligaciones laborales y fiscales<\/strong> del \u00faltimo mes del a\u00f1o.<\/div>\n<div class=\"traductor-checkbox form-group\">\n<div class=\"row\">\n<div class=\"col-sm-offset-2 col-sm-5\"><\/div>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=\u00bb2\/3&#8243;][vc_single_image image=\u00bb71560&#8243; img_size=\u00bbfull\u00bb add_caption=\u00bbyes\u00bb alignment=\u00bbcenter\u00bb][\/vc_column][vc_column width=\u00bb1\/3&#8243;]<div id=\"ultimate-heading-155069d2643f9bea7\" class=\"uvc-heading ult-adjust-bottom-margin ultimate-heading-155069d2643f9bea7 uvc-4642  uvc-heading-default-font-sizes\" data-hspacer=\"no_spacer\"  data-halign=\"center\" style=\"text-align:center\"><div class=\"uvc-heading-spacer no_spacer\" style=\"top\"><\/div><div class=\"uvc-main-heading ult-responsive\"  data-ultimate-target='.uvc-heading.ultimate-heading-155069d2643f9bea7 h3'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}' ><h3 style=\"font-weight:bold;color:#fe5d3a;margin-top:40px;margin-bottom:40px;\"> Subscr\u00edbete a nuestra newsletter<\/h3><\/div><\/div><p class=\"wpcf7-contact-form-not-found\"><strong>Error:<\/strong> Formulario de contacto no encontrado.<\/p>[\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<strong>12 de diciembre (presentaci\u00f3n)<\/strong><\/p>\n<p>Presentaci\u00f3n de Instrastat mes de noviembre.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>20 de diciembre (Pagos y declaraciones)<\/strong><\/p>\n<p><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Pago fraccionado <\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\"><strong>Impuesto Sociedades<\/strong> <\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Periodo 3\/2022 (<\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Modelo 202<\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">).<\/span><\/p>\n<p><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Declaraci\u00f3n recapitulativa <\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">operaciones intracomunitarias<\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\"> Ejercicio 11\/2022 (<\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Modelo 349<\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">).<\/span><\/p>\n<p><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Declaraci\u00f3n mensual <\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\"><strong>retenciones IRPF<\/strong> <\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">(trabajadores y profesionales) Ejercicio 11\/2022 (<\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Modelo 111<\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">).<\/span><\/p>\n<p><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Declaraci\u00f3n mensual <\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">retenciones IRPF<\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\"> (capital inmobiliario y mobiliario) Ejercicio 11\/2022 (<\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Modelo 115 <\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">y <\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Modelo 123<\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">).<\/span><\/p>\n<p><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Retenciones No Residentes<\/span><\/strong> <span class=\"OYPEnA text-decoration-none text-strikethrough-none\">(Retenciones trabajo, Capital mobiliario) Ejercicio 11\/2022 (<\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Modelo 216<\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">).<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><strong>30 de diciembre (Presentaciones)<\/strong><\/p>\n<p><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Declaraci\u00f3n<\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\"><strong> Modelo 210<\/strong>. <strong>IRNR Impuesto sobre la Renta de no residentes<\/strong><\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\"> (Rentas imputadas bienes inmuebles). Ejercicio 2022.<\/span><\/p>\n<p><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Presentaci\u00f3n <\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\"><strong>Modelo 369<\/strong> <\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">de <\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">comercio electr\u00f3nico<\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\"> (declaraciones del IVA del R\u00e9gimen One Stop Shop OSS). Ejercicio 11\/2023.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><strong>31 de diciembre (Presentaciones)<\/strong><\/p>\n<p><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">I.SOC<\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">. Comunicaci\u00f3n de opci\u00f3n para el <\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\"><strong>R\u00e9gimen de Consolidaci\u00f3n fiscal<\/strong> <\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">(para entidades en las que el periodo impositivo coincide con el a\u00f1o natural).<\/span><\/p>\n<p><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Presentaci\u00f3n <\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Modelo 840<\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">. Contribuyentes que apliquen o dejen de aplicar alguna exenci\u00f3n del impuesto del a\u00f1o 2023.<\/span><\/p>\n<p><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Presentaci\u00f3n <\/span><strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Modelo 231<\/span><\/strong><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">. <\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">Declaraci\u00f3n de informaci\u00f3n pa\u00eds por pa\u00eds <\/span><span class=\"OYPEnA text-decoration-none text-strikethrough-none\">(para entidades en las que el periodo impositivo coincide con el a\u00f1o natural).<\/span>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_single_image image=\u00bb71548&#8243; img_size=\u00bbfull\u00bb alignment=\u00bbcenter\u00bb][\/vc_column][\/vc_row][vc_row css=\u00bb.vc_custom_1631109896967{padding-bottom: 20px !important;}\u00bb][vc_column][vc_column_text]<\/p>\n<h3 class=\"form-control second-textarea\" style=\"text-align: center;\">\u00bfTienes alguna duda?<\/h3>\n<p style=\"text-align: center;\">Somos un equipo de profesionales con experiencia en la <strong>gesti\u00f3n laboral y fiscal,<\/strong> inf\u00f3rmate sin compromiso.<\/p>\n<p style=\"text-align: center;\">Nos puedes contactar v\u00eda <strong>WhatsApp\u00a0 <a href=\"https:\/\/bit.ly\/38ZKw99\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-68407\" src=\"https:\/\/lladogrup.com\/wp-content\/uploads\/2023\/05\/logo-whatsapp-40x40-1.png\" alt=\"\" width=\"25\" height=\"25\" \/><\/a> \u00a0<\/strong><strong><a href=\"https:\/\/bit.ly\/38ZKw99\" target=\"_blank\" rel=\"noopener\">aqu\u00ed<\/a><\/strong>\u00a0 \u00a0o facilitarnos tus <strong>datos y contactaremos<\/strong> contigo.<\/p>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row css=\u00bb.vc_custom_1669219009705{margin-top: 20px !important;padding-bottom: 20px !important;}\u00bb][vc_column][vc_column_text]Desde<strong> Llad\u00f3 Grup Consultor,<\/strong> te recomendamos confiar en el asesoramiento de un <strong>asesor profesional<\/strong>, para poder estar informado y conocer tus <strong>obligaciones tributarias<\/strong>.[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row css=\u00bb.vc_custom_1631109896967{padding-bottom: 20px !important;}\u00bb][vc_column][\/vc_column][\/vc_row][vc_row css=\u00bb.vc_custom_1631109896967{padding-bottom: 20px !important;}\u00bb][vc_column][vc_column_text] \u00bfSabes cu\u00e1les son las obligaciones laborales y fiscales correspondientes al mes de diciembre de 2023? Llega el mes de dicimebre y por tanto hay que recordar las obligaciones laborales y fiscales del \u00faltimo mes del a\u00f1o. [\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=\u00bb2\/3&#8243;][vc_single_image image=\u00bb71560&#8243; img_size=\u00bbfull\u00bb add_caption=\u00bbyes\u00bb alignment=\u00bbcenter\u00bb][\/vc_column][vc_column width=\u00bb1\/3&#8243;][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]12 de diciembre (presentaci\u00f3n) Presentaci\u00f3n de&hellip;<\/p>\n","protected":false},"author":2,"featured_media":71550,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[],"footnotes":""},"categories":[614,613,622,615,623,626,616,2195,617],"tags":[],"class_list":["post-71543","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-autonomos","category-clientes","category-fiscal-es","category-gran-empresa-es","category-juridico","category-laboral-es","category-particulares","category-patrimonial-es","category-pymes","category-614","category-613","category-622","category-615","category-623","category-626","category-616","category-2195","category-617","description-off"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Obligaciones laborales y fiscale diciembre 2023 -Llad\u00f3 Grup-<\/title>\n<meta name=\"description\" content=\"Te recordamos las obligaciones laborales y fiscales por este mes de diciembre de 2023. 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