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Fiscal Calendar – January 2023

Dec 29, 2022 | 0 comments

Fiscal Calendar – January 2023

 

 
 

 

Tax Date Obligation
 
IRS/IRC/VAT Until 5th Sending of SAF-T file
IRS Until 10th Delivery of remunerations monthly statement
Social Security Until 10th Delivery of remunerations monthly statement
VAT Until 20th Delivery of VAT summary statement – monthly regime (November 2022)
FCT/FGCT Until 20th Payment of compensation funds
Social Security Until 20th Payment of Social Security contributions
IRS/IRC Until 20th Withholding tax payments of IRS and IRC
IS Until 20th Sending of Stamp Duty monthly declaration
VAT Until 25th Payment of monthly VAT (November 2022)
IRS/IRC Until 31st Sending of Declaration Modelo 30

 

 
 
 
 
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