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Fiscal Calendar – March 2021

Feb 3, 2021 | 0 comments

Fiscal Calendar – February



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)




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