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calendario

Generate a fiscal obligations calendar with tax models and due dates.

35|19|Updated May 15, 2026
Search Tags:#withholding#corporate tax#aeat#fiscal calendar#tax obligations#vat models#sii
One-click install
npx skills add https://github.com/betobetico/claude-para-abogados --skill calendario
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: calendario
Source: https://github.com/betobetico/claude-para-abogados/tree/main/fiscal/skills/calendario
Command: npx skills add https://github.com/betobetico/claude-para-abogados --skill calendario

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Te ayuda a no perder plazos tributarios y a organizar qué modelos presentar y cuándo, según el tipo de entidad y sus obligaciones configuradas, reduciendo el riesgo de presentaciones extemporáneas.

Core Features & Use Cases

  • Calendario fiscal por entidad y periodo: genera el calendario de obligaciones tributarias para un trimestre, mes o año, incluyendo el modelo aplicable, su descripción y su plazo.
  • Cobertura de modelos frecuentes en España: incluye, entre otros, IVA (303/390/349), retenciones (111/115/123 y resúmenes anuales como 190/180/193) e Impuesto sobre Sociedades (200/202).
  • Consideración de SII y reglas asociadas: ajusta la lógica de periodicidad cuando la entidad opera bajo SII (por ejemplo, implicando cambios en 303 y la no presentación de 390).
  • Estado y próximos/ vencidos: marca un estado para cada obligación y puede destacar vencimientos próximos y potenciales vencidos según el periodo.
  • Uso típico: útil para asesorías y autónomos que gestionan varias obligaciones recurrentes y necesitan una vista operativa para planificar trabajo y evitar recargos.

Quick Start

Pide: "Genera el calendario fiscal para el trimestre 2T-2026 de mi entidad, incluyendo modelos, plazos y estado, y ajusta si aplica SII".

Frequently Asked Questions about calendario

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I generate a Spanish fiscal calendar for my company's tax obligations?▼

To generate a fiscal calendar, request the calendar for a specific trimester, month, or year and the tool computes applicable tax models, deadlines, and statuses based on your entity configuration loaded from the CLAUDE plugin.

What AEAT tax models are covered in a generated fiscal obligations calendar?▼

The fiscal obligations calendar covers common Spanish AEAT filings including VAT models 303/390/349, withholding models 111/115/123 and annual summaries 190/180/193, and Corporate Income Tax models 200/202.

How does SII affect my VAT calendar and model 390 presentation?▼

When your entity operates under SII, the calendar adjusts periodicity rules for model 303 and removes the obligation to present the annual 390 summary, reflecting the correct AEAT reporting schedule.

Can I track which tax obligations are upcoming or overdue for a specific period?▼

Yes, the generated calendar marks a status for each obligation and highlights upcoming deadlines and potential overdue filings based on the requested period, helping you avoid late submission surcharges.

What entity configuration do I need before generating a fiscal calendar?▼

You need your entity configuration loaded into the CLAUDE plugin, which defines the applicable tax obligations and reporting frequency so the calendar can compute accurate deadlines for the requested period.

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