Fiscal Calendar – March 
|
Tax |
Date |
Obligation |
|
|
||
|
IRS |
Until 10th |
Delivery of remunerations monthly statement |
|
Social Security |
Until 10th |
Delivery of remunerations statement |
|
IRS/IRC/IVA |
Until 12th |
Sending of SAFT file |
|
VAT |
Until 22nd |
Delivery of VAT statement – monthly regime |
|
FCT/FGCT |
Until 22nd |
Payment of compensation funds |
|
Social Security |
Until 22nd |
Payment of Social Security contributions |
|
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 regime |
|
IUC |
Until 31st |
Payment applicable to vehicles registered in march |
|
IRS/IRC |
Until 31st |
Sending of Declaration Modelo 30 |
|
IRC |
Until 31st |
Payment of 1ST Special Account Payment |
