| Tax |
Date |
Obligation |
| |
|
|
| IRS |
Until 11th |
Delivery of remunerations monthly statement |
| Social Security |
Until 12th |
Delivery of remunerations statement |
| VAT |
Until 20th |
Delivery of VAT statement – monthly and quarterly regimes |
| FCT/FGCT |
Until 20th |
Payment of compensation funds |
| IRS/IRC |
Until 20th |
Withholding tax payments |
| VAT |
Until 20th |
Delivery of VAT summary statement |
| VAT |
Until 25th |
VAT payment – monthly and quarterly regimes |
| IUC |
Until 31st |
Payment applicable to vehicles registered in January |
| Inventory |
Until 31st |
Communication of Inventory |
