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Fiscal Calendar – November 2021

Nov 5, 2021 | 0 comments

Fiscal Calendar – November 2021

 

Tax

Date

Obligation

 

IRS

Until 10th

Delivery of remunerations monthly statement

Social Security

Until 10th

Delivery of remunerations statement

IRS/IRC/IVA

Until 12nd

Sending of SAFT file

VAT

Until 22nd

Delivery of VAT statement – monthly and quarterly regime

FCT/FGCT

Until 22nd

Payment of compensation funds

Social Security

Until 22nd

Payment of Social Security contributions

IRS/IRC

Until 22nd

Withholding tax payments of IRS and IRC

VAT

Until 22nd

Delivery of VAT summary statement – monthly and quarterly regime

VAT

Until 25th

Payment of monthly and quarterly VAT

Stamp Duty

Until 22nd

Delivery of monthly declaration of stamp duty

IUC

Until 30th

Payment applicable to vehicles registered in november

IRS/IRC

Until 30th

Sending of Declaration Modelo 30

Social Security

Until 30th

Sending of quarterly declaration for independent workers

Property tax

Until 30th

Payment 2nd installment

 
 
 
 
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