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Fiscal Calendar – July 2021

Jul 5, 2021 | 0 comments

Fiscal Calendar – July

 

Tax

Date

Obligation

 

IRS

Until 12nd

Delivery of remunerations monthly statement

Social Security

Until 12nd

Delivery of remunerations statement

IRS/IRC/IVA

Until 12nd

Sending of SAFT file

IRC

Until 16th

Sending of Declaration Modelo 22

VAT

Until 20th

Delivery of VAT statement – monthly regime

FCT/FGCT

Until 20th

Payment of compensation funds

Social Security

Until 20th

Payment of Social Security contributions

IRS/IRC

Until 20th

Withholding tax payments of IRS and IRC

VAT

Until 20th

Delivery of VAT summary statement – monthly regime

Stamp Duty

Until 20th

Delivery of monthly declaration of stamp duty

IRC

Until 22nd

Sending of Business Simplified Information (IES) declaration

VAT

Until 26th

VAT payment – monthly regime

IUC

Until 31st

Payment applicable to vehicles registered in july

IRS/IRC

Until 31st

Sending of Declaration Modelo 30

IRC

Until 31st

1st Payment on Account

Social Security

Until 31st

Sending of quarterly declaration for independent workers

 

 

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