Fiscal Calendar – May 2023
| Tax | Date | Requirement |
|
IRS |
Until 8th |
Delivery of remunerations monthly statement |
|
IRS/IRC/IVA |
Until 8th |
Sending of SAFT file |
|
VAT |
Until 22nd |
Delivery of VAT statement – monthly and quarterly regime |
|
Social Security |
Until 22nd |
Payment of Social Security contributions |
|
IRS/IRC |
Until 22nd |
Withholding tax payments of IRS and IRC |
|
IS |
Until 22nd |
Sending of Stamp Duty monthly declaration |
|
VAT |
Until 22nd |
Delivery of VAT summary statement – monthly and quarterly regime |
|
VAT |
Until 25th |
Payment of monthly and quarterly VAT |
|
IUC |
Until 31st |
Payment applicable to vehicles registered in may |
|
IRS/IRC |
Until 31st |
Sending of Declaration Modelo 30 |
|
IRC |
Until 31st |
Sending of declaration Modelo 22 |
|
Property Tax |
Until 31st |
Property tax payment |
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