Fiscal Calendar – May 2022
|
Tax |
Date |
Obligation |
|
|
||
|
IRS |
Until 10th |
Delivery of remunerations monthly statement |
|
Social Security |
Until 10th |
Delivery of remunerations statement |
|
IRS/IRC/IVA |
Until 12th |
Sending of SAFT file |
|
SR |
Until 15th |
Sending of Single Report |
|
VAT |
Until 20th |
Delivery of VAT statement – monthly and quarterly regime |
|
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 20th |
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 |
|
IMI |
Until 31st |
Payment of Property Tax |
|
IRC |
Until 31st |
Sending of declaration Modelo 22 and payment of CIT |
