| Tax |
Date |
Obligation |
| |
|
|
| IRS |
Until 10th |
Delivery of remunerations monthly statement |
| Social Security |
Until 10th |
Delivery of remunerations statement |
| IRS |
Until 15th |
Communication of changes in the household |
| FCT/FGCT |
Until 20th |
Payment of compensation funds |
| VAT |
Until 22nd |
Delivery of VAT statement – monthly and quarterly regimes |
| IRS/IRC |
Until 22nd |
Withholding tax payments of IRS and IRC |
| VAT |
Until 22nd |
Delivery of VAT summary statement – monthly regime |
| VAT |
Until 25th |
VAT payment – monthly and quarterly regimes |
| IRS |
Until 25th |
Validation of invoices of the previous year, on the E-Fatura Portal |
| IRS |
Until 25th |
Delivery of Modelo 10 Declaration |
| IUC |
Until 28th |
Payment applicable to vehicles registered in February |
| Inventory |
Until 28th |
Communication of Inventory (extended deadline) |
