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Fiscal Calendar – October 2022

Oct 3, 2022 | 0 comments

Fiscal Calendar – October 2022

 

 
 

 

Tax Date Obligation
 
Social Security Until the 10th Delivery of remunerations monthly statement
VAT Until the 20th Delivery of VAT summary statement – monthly regime
VAT Until the 25th Payment of Periodic VAT Declaration (regarding August 2022) – monthly regime
IRS Until the 10th Delivery of remunerations monthly statement
IRS/IRC/IVA Until the 12th Sending of SAFT file
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
IRS/IRC Until the 31st Sending of Declaration Modelo 30

 

 
 
 
 
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