Fiscal Calendar – February 2022
Tax | Date | Obligation |
IRS | Until 10th | Delivery of remunerations monthly statement |
Social Security | Until 10th | Delivery of remunerations statement |
IRS/IRC/IVA | Until 14th | Sending of SAFT file |
VAT | Until 21st | Delivery of VAT statement – monthly and quarterly regime |
FCT/FGCT | Until 21st | Payment of compensation funds |
Social Security | Until 21st | Payment of Social Security contributions |
IRS/IRC | Until 21st | Withholding tax payments of IRS and IRC |
IS | Until 21st | Sending of Stamp Duty monthly declaration |
VAT | Until 21st | Delivery of VAT summary statement – monthly and quarterly regime |
VAT | Until 25th | Payment of monthly and quarterly VAT |
IRS | Until 25th | Sending of declaration Modelo 10 |
IUC | Until 28th | Payment applicable to vehicles registered in February |
IRS/IRC | Until 28th | Sending of Declaration Modelo 30 |
Inventory | Until 28th | Communication of Inventory |
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