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Fiscal Calendar – November 2022

Nov 8, 2022 | 0 comments

Fiscal Calendar – November 2022

 

 
 

 

Tax Date Obligation
 

IRS

Until 10th

Delivery of remunerations monthly statement

Social Security

Until 10th

Delivery of remunerations monthly statement

IRS/IRC/VAT

Until 14th

Sending of SAFT file

VAT

Until 21st

Delivery of VAT summary statement – monthly regime (September 2022)

VAT

Until 21st

Delivery of VAT summary statement – quarterly regime (3rd quarter 2022)

FCT/FGCT

Until 21st

Payment of compensation funds

Social Security

Until 21st

Payment of Social Security contributions

IRS/IRC

Until 21st

Withholding tax payments of IRS and IRC

IS

Until 21st

Sending of Stamp Duty monthly declaration

VAT

Until 25th

Payment of monthly VAT (September 2022)

VAT

Until 25th

Payment of quarterly VAT (3rd quarter 2022)

IRS/IRC

Until 30th

Sending of Declaration Modelo 30

IMI

Until 30th

Payment of IMI (Municipal Property Tax)

 

 
 
 
 
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