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Fiscal Calendar – September 2022

Sep 1, 2022 | 0 comments

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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