| Tax |
Date |
Obligation |
| |
| IRS |
Until 10th |
Delivery of remunerations monthly statement |
| Social Security |
Until 10th |
Delivery of remunerations statement |
| IRS/IRC/IVA |
Until 12th |
Sending of SAFT file |
| VAT |
Until 20th |
Delivery of VAT statement – monthly and quarterly 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 25th |
VAT payment – monthly and quarterly regime |
| IUC |
Until 30th |
Payment applicable to vehicles registered in may |
| IRS/IRC |
Until 31st |
Sending of Declaration Modelo 30 |
