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Fiscal Calendar – December 2022

Dec 2, 2022 | 0 comments

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

 

 
 
 
 
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