Fiscal Calendar – August 2022
Tax | Date | Obligation |
Social Security | Until 25th | Delivery of remunerations monthly statement |
VAT | Until 31st | Delivery of VAT summary statement – monthly regime |
VAT | Until 31st | Delivery of VAT summary statement – quarterly regime |
IRS | Until 31st | Delivery of remunerations monthly statement |
IRS/IRC/VAT | Until 31st | Sending of SAFT file |
IRS | Until 31st | Payment of Personal Income Tax regarding last year (2021) |
FCT/FGCT | Until 31st | Payment of compensation funds |
Social Security | Until 31st | Payment of Social Security contributions |
IRS/IRC | Until 31st | Withholding tax payments of IRS and IRC |
IS | Until 31st | Sending of Stamp Duty monthly declaration |
IRS/IRC | Until 31st | Sending of Declaration Modelo 30 |
IMI | Until 31st | Payment of Property Tax (above 500€) |
Download the document ⬇️