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Fiscal Calendar – May 2022

May 3, 2022 | 0 comments

Fiscal Calendar – May 2022

 

 
 

 

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

SR

Until 15th

Sending of Single Report

VAT

Until 20th

Delivery of VAT statement – monthly and quarterly 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 and quarterly regime

VAT

Until 25th

Payment of monthly and quarterly VAT

IUC

Until 31st

Payment applicable to vehicles registered in may

IRS/IRC

Until 31st

Sending of Declaration Modelo 30

IMI

Until 31st

Payment of Property Tax

IRC

Until 31st

Sending of declaration Modelo 22 and payment of CIT

 

 
 
 
 
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