| Tax |
Date |
Obligation |
| |
| IRS |
Until 10th |
Delivery of remunerations monthly statement |
| Social Security |
Until 10th |
Delivery of remunerations statement |
| IRS/IRC/IVA |
Until 13th |
Sending of SAFT file |
| 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 |
Sending of quarterly VAT declarations |
| Stamp Duty |
Until 20th |
Delivery of monthly declaration of stamp duty |
| VAT |
Until 27th |
VAT payment – monthly regime |
| IUC |
Until 30th |
Payment applicable to vehicles registered in September |
| IRS/IRC |
Until 30th |
Sending of Declaration Modelo 30 |
| IRC |
Until 30th |
2nd Payment on Account and Additional Payment on Account |
| Additional to Property Tax |
Until 30th |
Payment of the additional IMI |
| Single Report |
Until 30th |
Sending of the Single Report |
