Fiscal Calendar – January 2021
| Tax | Date | Obligation |
| IRS | Until 10th | Delivery of remunerations monthly statement |
| Social Security | Until 10th | Delivery of remunerations statement |
| IRS/IRC/IVA | Until 12th | 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 |
| IS | Until 20th | Sending of Stamp Duty monthly declaration |
| VAT | Until 20th | Delivery of VAT summary statement – monthly regime |
| VAT | Until 25th | Payment of monthly VAT |
| IUC | Until 31st | Payment applicable to vehicles registered in January |
| IRS/IRC | Until 31st | Sending of Declaration Modelo 30 |
| Inventory | Until 31st | Communication of Inventory |
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