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Fiscal Calendar – September 2021

Sep 3, 2021 | 0 comments

Fiscal Calendar – September



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



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