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Fiscal Calendar – July 2022

Jul 4, 2022 | 0 Comentarios

Fiscal Calendar – July 2022




Tax Date Obligation
IRS Until 11th Delivery of remunerations monthly statement
VAT Until 11th Delivery of VAT periodic declaration – monthly regime
Social Security Until 11th Delivery of remunerations monthly statement
IRS/IRC/IVA Until 12th Sending of SAFT file
VAT Until 15th Payment of monthly VAT
IES / Annual Declaration Until 15th Delivery of IES – Business Simplified Information
FCT/FGCT Until 20th Payment of Compensation Funds
Social Security Until 20th Payment of Social Security contributions, including independent workers
IRS/IRC Until 20th Withholding tax payments of IRS and IRC
VAT Until 20th Sending of monthly summary VAT declaration
Stamp Duty Until 20th Sending of Stamp Duty monthly declaration
IRS/IRC Until 31th Sending of Declaration Modelo 30


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