{"id":7655,"date":"2019-10-17T17:32:02","date_gmt":"2019-10-17T15:32:02","guid":{"rendered":"https:\/\/asesorias.com\/empresas\/?post_type=mec-events&#038;p=7655"},"modified":"2020-12-24T17:05:22","modified_gmt":"2020-12-24T15:05:22","slug":"modelo-200","status":"publish","type":"mec-events","link":"https:\/\/asesorias.com\/empresas\/blog\/events\/modelo-200\/","title":{"rendered":"Modelo 200"},"content":{"rendered":"<p>El <strong>modelo 200<\/strong> es la declaraci\u00f3n del Impuesto de Sociedades, que se aplica sobre los beneficios que obtienen las empresas. De car\u00e1cter anual, tienen la obligaci\u00f3n de presentarlo aquellas entidades con residencia en el territorio espa\u00f1ol y que tengan personalidad jur\u00eddica propia:<\/p>\n<ul>\n<li>Sociedades mercantiles<\/li>\n<li>Sociedades Estatales, Auton\u00f3micas, Provinciales y Locales<\/li>\n<li>Agrupaciones de Inter\u00e9s Econ\u00f3mico<\/li>\n<li>Fondos de Inversi\u00f3n Inmobiliaria<\/li>\n<li>Uniones temporales de empresas<\/li>\n<li>Fondos de Capital Riesgo<\/li>\n<li>Fondos de Pensiones<\/li>\n<\/ul>\n<p>Se compone de los siguientes apartados a cumplimentar:<\/p>\n<ul>\n<li>Identificaci\u00f3n del declarante<\/li>\n<li>Periodo impositivo y ejercicio<\/li>\n<li>C\u00f3digo CNAE<\/li>\n<li>Claves de la declaraci\u00f3n<\/li>\n<li>Declaraci\u00f3n complementaria<\/li>\n<li>Fecha y Firma<\/li>\n<li>Balance y Cuenta de p\u00e9rdidas y ganancias<\/li>\n<li>Liquidaci\u00f3n<\/li>\n<li>Resultado de la cuenta de p\u00e9rdidas y ganancias<\/li>\n<li>Resto de deducciones<\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Se presenta en los 25 d\u00edas siguientes a los 6 meses posteriores\u00a0<\/span>al cierre del per\u00edodo impositivo (si coincide con el a\u00f1o natural, se presenta en julio). Solo puede presentarse de forma telem\u00e1tica a trav\u00e9s de la Sede Electr\u00f3nica de Hacienda.<\/p>\n<p>*Consulta la fecha de entrega de otros modelos en nuestro <a href=\"https:\/\/asesorias.com\/empresas\/normativas\/fiscal\/calendario\/\"><span style=\"color: #3366ff;\"><strong>calendario fiscal 2021<\/strong><\/span><\/a>.<\/p>\n<!-- AddThis Advanced Settings generic via filter on the_content --><!-- AddThis Share Buttons generic via filter on the_content --><!-- AddThis Related Posts generic via filter on the_content -->","protected":false},"excerpt":{"rendered":"El modelo 200 es la declaraci\u00f3n del Impuesto de Sociedades, que se aplica sobre los beneficios que obtienen las empresas. De car\u00e1cter anual, tienen la obligaci\u00f3n de presentarlo aquellas entidades&hellip;\n<!-- AddThis Advanced Settings generic via filter on the_excerpt --><!-- AddThis Share Buttons generic via filter on the_excerpt --><!-- AddThis Related Posts generic via filter on the_excerpt -->","protected":false},"author":3,"featured_media":7817,"comment_status":"open","ping_status":"closed","template":"","tags":[],"mec_category":[50,56],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Modelo 200 - Asesor\u00edas<\/title>\n<meta name=\"robots\" content=\"noindex, follow\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Modelo 200 - Asesor\u00edas\" \/>\n<meta property=\"og:description\" content=\"El modelo 200 es la declaraci\u00f3n del Impuesto de Sociedades, que se aplica sobre los beneficios que obtienen las empresas. 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