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Fiscal Calendar – January 2022

Jan 3, 2022 | 0 comments

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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