Fiscal Calendar – December 2022 Tax Date Obligation Social Security Until the 12th Delivery of remunerations monthly statement IRS Until 12th Delivery of remunerations monthly statement IRS/IRC/VAT Until the 12th Sending of SAFT file IRC Until...
Fiscal Calendar – November 2022 Tax Date Obligation IRS Until 10th Delivery of remunerations monthly statement Social Security Until 10th Delivery of remunerations monthly statement IRS/IRC/VAT Until 14th Sending of SAFT file VAT Until 21st...
Fiscal Calendar – October 2022 Tax Date Obligation Social Security Until the 10th Delivery of remunerations monthly statement VAT Until the 20th Delivery of VAT summary statement – monthly regime VAT Until the 25th Payment of Periodic VAT...
Fiscal Calendar – August 2022 Tax Date Obligation Social Security Until 25th Delivery of remunerations monthly statement VAT Until 31st Delivery of VAT summary statement – monthly regime VAT Until 31st Delivery of VAT summary statement – quarterly...
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...
Fiscal Calendar – June 2022 Tax Date Obligation IRC Until the 6th Delivery of Annual Tax Declaration regarding 2021 and CIT payment IRS Until 13th Delivery of remunerations monthly statement Social Security Until 13th Delivery of remunerations...
