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) |
