Fiscal Calendar – April 2023
Tax | Date | Requirement |
IRS | Until the 10th | Delivery of remunerations monthly statement |
Social Security | Until the 10th | Delivery of remunerations statement |
IRS/IRC/IVA | Until the 10th | Sending of SAFT file |
SR | Until the 15th | Sending of Single Report |
VAT | Until the 20th | Delivery of VAT statement – monthly regime |
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 20th | Delivery of VAT summary statement – monthly regime |
VAT | Until the 25th | Payment of monthly VAT |
IUC | Until the 30th | Payment applicable to vehicles registered in april |
IRS/IRC | Until the 30th | Sending of Declaration Modelo 30 |
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