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Fiscal Calendar – June 2021

Jun 2, 2021 | 0 comments

Fiscal Calendar – June

 

Tax Date Obligation
 
IRS Until 11th Delivery of remunerations monthly statement
Social Security Until 11th Delivery of remunerations statement
IRS/IRC/IVA Until 14th Sending of SAFT file
VAT Until 21st Delivery of VAT statement – monthly regime
FCT/FGCT Until 21st Payment of compensation funds
Social Security Until 21st Payment of Social Security contributions
IRS/IRC Until 21st Withholding tax payments of IRS and IRC
VAT Until 21st Delivery of VAT summary statement – monthly regime
Stamp Duty Until 21st Delivery of monthly declaration of stamp duty
VAT Until 25th VAT payment – monthly regime
IUC Until 30th Payment applicable to vehicles registered in june
IRS/IRC Until 30th Sending of Declaration Modelo 30
IRC Until 30th Sending of Declaration Modelo 22
IRS Until 30th Sending of Tax Return Declaration

 

 

 

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