| Tax |
Date |
Obligation |
| |
| IRS |
Until 11th |
Delivery of remunerations monthly statement |
| Social Security |
Until 11th |
Delivery of remunerations statement |
| IRS/IRC/IVA |
Until 14th |
Sending of SAFT file |
| VAT |
Until 21st |
Delivery of VAT statement – monthly regime |
| FCT/FGCT |
Until 21st |
Payment of compensation funds |
| Social Security |
Until 21st |
Payment of Social Security contributions |
| IRS/IRC |
Until 21st |
Withholding tax payments of IRS and IRC |
| VAT |
Until 21st |
Delivery of VAT summary statement – monthly regime |
| Stamp Duty |
Until 21st |
Delivery of monthly declaration of stamp duty |
| VAT |
Until 25th |
VAT payment – monthly regime |
| IUC |
Until 30th |
Payment applicable to vehicles registered in june |
| IRS/IRC |
Until 30th |
Sending of Declaration Modelo 30 |
| IRC |
Until 30th |
Sending of Declaration Modelo 22 |
| IRS |
Until 30th |
Sending of Tax Return Declaration |
