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Fiscal Calendar – April 2021

4月 5, 2021 | 0 条评论

Fiscal Calendar – April



Tax Date Obligation
IRS Until 12th Delivery of remunerations monthly statement
Social Security Until 12th Delivery of remunerations statement
IRS/IRC/IVA Until 12th Sending of SAFT file
VAT Until 20th Delivery of VAT statement – monthly 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
VAT Until 20th Delivery of VAT summary statement – monthly regime
Stamp Duty Until 20th Delivery of monthly declaration of stamp duty
VAT Until 26th VAT payment – monthly regime
IUC Until 30th Payment applicable to vehicles registered in april
IRS/IRC Until 30th Sending of Declaration Modelo 30
Social Security Until 30th Sending of the quarterly declaration for independent workers




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