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Fiscal Calendar – January 2021

Jan 5, 2021 | 0 comments

Fiscal Calendar – January

 

 

Tax Date Obligation
     
IRS Until 11th Delivery of remunerations monthly statement
Social Security Until 12th Delivery of remunerations statement
VAT Until 20th Delivery of VAT statement – monthly and quarterly regimes
FCT/FGCT Until 20th Payment of compensation funds
IRS/IRC Until 20th Withholding tax payments
VAT Until 20th Delivery of VAT summary statement
VAT Until 25th VAT payment – monthly and quarterly regimes
IUC Until 31st Payment applicable to vehicles registered in January
Inventory Until 31st Communication of Inventory

 

 

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