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Fiscal Calendar – February 2023

Feb 6, 2023 | 0 comments

Fiscal Calendar – February 2023




Tax Date Obligation
IRS/IRC/VAT Until 8th Sending of SAF-T file
IRS Until 10th DMR delivery
VAT Until 20th Delivery of monthly and quarterly VAT declaration
VAT Until 20th Delivery of VAT summary statement
Social Security Until 20th Payment of Social Security
FCT/FGCT Until 20th Compensation funds payment
IRS/IRC Until 20th Withholding tax payments of IRS and IRC
IS Until 20th Sending of Stamp Duty monthly declaration
IRS Until 24th Sending of Declaration Modelo 10
VAT Until 27th Payment of VAT
IRS/IRC Until 28th Sending of Declaration Modelo 30
Inventory Until 28th Inventory Communication
IUC Until 28th IUC payment


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