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Fiscal Agenda for February 2017

Jan 17, 2017 | 0 comments

 

Fiscal Agenda for February 2017
Until day Obligations Description
10 Social security The deadline for sending in the Social Security payslips for the month of January.
10 IVA (value added tax) Electronic submission of the Periodic Statement, relating to transactions carried out in December 2016, and payment thereof, where appropriate, together with the summary annex relating to intra-Community transactions for the same period.
10 IRS (Personal Income Tax) Deadline for the submission of the Monthly Statement of Remuneration by income earners via the Internet for the month of January.
15 IVA (value added tax) Submission of the periodic declaration, via the Internet and respective payment, where appropriate, together with the summary annex, relating to intra-Community transactions, by taxpayers under the normal quarterly arrangements for transactions carried out in the 4th quarter of 2016.
20 Social security Deadline for the payment of the Social Security Single Social Tax (TSU), through the corresponding guide, for the month of January.
20 FCT (labour compensation fund)

FGCT (Labour Compensation Guarantee Fund)

Payment of the 0.025% and 0.075% (in total 1%) of the basic salary and diuturnities, for the month of January, for each worker concerned, admitted after 1 October 2013.
20 IRS (Personal Income Tax)

IRC (corporation tax)

Sending, via Internet, the declaration of withholding taxes, and payment thereof, made in January.
20 IVA (value added tax) Communication, of the invoice details for January 2016.
28 IRC (corporation tax) Submission by taxable persons whose tax period coincides with the calendar year, who check the conditions and have opted for the simplified system for determining the taxable amount.
28 IUC (Car Circulation Tax) Deadline for taxable persons owning vehicles whose anniversary of registration occurs in February to settle and pay them.

 

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