Fiscal Calendar – December 2022
Tax | Date | Obligation |
Social Security | Until the 12th | Delivery of remunerations monthly statement |
IRS | Until 12th | Delivery of remunerations monthly statement |
IRS/IRC/VAT | Until the 12th | Sending of SAFT file |
IRC | Until the15th | 3rd Advanced Payment (PPC) and 3rd Additional Advanced Payment |
VAT | Until the 20th | Delivery of VAT summary statement – monthly regime (October 2022) |
VAT | Until the 20th | Delivery of VAT Recapitulative monthly statement (October 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 (October 2022) |
IRS/IRC | Until the 31st | Sending of Declaration Modelo 30 |
Download the document ⬇️