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Fiscal Calendar – October 2021

Oct 4, 2021 | 0 comments

Fiscal Calendar – October 2021

 

 

Tax Date Obligation
 
IRS Until 11th Delivery of remunerations monthly statement
Social Security Until 10th Delivery of remunerations statement
IRS/IRC/IVA Until 12nd 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 Submission of recapitulative statements – monthly and quarterly regime
Stamp Duty Until 20th Delivery of monthly declaration of stamp duty
IUC Until 30th

Payment applicable to vehicles registered in august

IRS/IRC Until 31st Sending of Declaration Modelo 30
 
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