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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