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Fiscal Calendar – June 2022

Jun 8, 2022 | 0 comments

Fiscal Calendar – June 2022




Tax Date Obligation
IRC Until the 6th

Delivery of Annual Tax Declaration regarding 2021 and CIT payment

IRS Until 13th Delivery of remunerations monthly statement
Social Security Until 13th Delivery of remunerations statement
IRS/IRC/VAT Until 13th Sending of SAFT file
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 monthly VAT declaration
VAT Until 20th Delivery of VAT summary statement – monthly regime
VAT Until 27th

Payment of monthly VAT

IUC Until 30th Payment applicable to vehicles registered in June
IRS/IRC Until 30th Sending of Declaration Modelo 30


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