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Fiscal Calendar – February 2022

Feb 2, 2022 | 0 comments

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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