Fiscal Calendar – March 2023
| Tax | Date | Requirement |
| VAT | Until the 20th | Deliver monthly VAT |
| VAT | Until the 20th | Delivery of VAT recapitulative statement |
| IRS | Until the 20th | Payment DMR |
| SS | Until the 20th | Payment DRI |
| FCT/FGCT | Until the 20th | Payment of Compensation Funds |
| IS | Until the 20th | DMIS submission and payment |
| IRS/ IRC | Until the 20th | Payment of IRS/IRC withholdings |
| VAT | Until the 27th | VAT payment for January |
| IRS/IRC | Until the 31st | Model 30 submission |
| IRS | Until the 31st | Consultation of expenses for deduction to the IRS collection and if applicable claim |
| Option for Simplified Regime/ Organized Accounting IRS | Until the 31st | Change from Simplified Regime to Organized Accounting IRS or vice versa |
| IUC | Until the 31st | Payment of IUC |
Download the document ⬇️
