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 |
