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Fiscal Calendar – March 2022

Mar 2, 2022 | 0 comments

Fiscal Calendar – March 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 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 regime
VAT Until 25th Payment of monthly VAT
IUC Until 31st Payment applicable to vehicles registered in march
IRS/IRC Until 31st Sending of Declaration Modelo 30
IRC Until 31st 1st Special Payment on Account



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