Fiscal Calendar – September 2022
| Tax | Date | Obligation |
|
VAT |
Until the 6th |
Payment of monthly VAT (June 2022) |
|
VAT |
Until the 6th |
Payment of second quarter VAT |
|
Social Security |
Until the 12th |
Delivery of remunerations monthly statement |
|
IRS |
Until the 12th |
Delivery of remunerations monthly statement |
|
IRS/IRC/VAT |
Until the 12th |
Sending of SAFT file |
|
VAT |
Until the 20th |
Delivery of VAT summary statement – monthly regime (July 2022) |
|
FCT/FGCT |
Until the 20th |
Payment of compensation funds |
|
Social Security |
Until the 20th |
Payment of Social Security contributions |
|
IRS/IRC |
Until the 20th |
Withholding tax payments of IRS and IRC |
|
IS |
Until the 20th |
Sending of Stamp Duty monthly declaration |
|
VAT |
Until the 26th |
Payment of monthly VAT (July 2022) |
|
IRS/IRC |
Until the 30th |
Sending of Declaration Modelo 30 |
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