January is the fourth-quarter window
January does not repeat the 1-to-20 deadline. Modelo 303 and modelo 130 for the fourth quarter are filed from 1 to 30 January. Direct debit closes earlier than the last filing day.
From 1 to 30, not from 1 to 20
The fourth quarter is reported in January. The filing window for modelo 303 and modelo 130 is 1 to 30. Do not use the 20th of April, July or October here. Bank direct debit ends before that 30th. The exact day is in the 2026 taxpayer calendar.
- Fourth-quarter 303 and 130: 1 to 30 January.
- It is not the 1-to-20 window.
- Direct debit closes earlier. The day is in the 2026 calendar.
The reminder does not file
Factura Fácil reminds you of those forms if they are on your profile. The reminder does not file the self-assessment. You can prepare the import file for modelo 303 and modelo 130. You or your gestoría submit it on the Tax Agency site.
Common questions
Does January’s modelo 303 end on the 20th?
No. The fourth quarter is filed from 1 to 30 January. The 1-to-20 window is April, July and October.
Does the app reminder file the form?
No. It reminds you. It does not file. Direct debit closes before the 30th, and the exact day is in the 2026 taxpayer calendar.
Official sources
Informational text reviewed on 26 September 2026. It is not tax advice and does not replace the Spanish Tax Agency or your accountant. Deadlines, rates, and forms can change.