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Fiscal Calendar – April 2022

4月 4, 2022 | 0 条评论

Fiscal Calendar – April 2022


Tax Date Obligation
IRS Until 11th Delivery of remunerations monthly statement
Social Security Until 11th Delivery of remunerations statement
IRS/IRC/IVA Until 12th Sending of SAFT file
SR Until 15th Sending of Single Report
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
IS Until 20th Sending of Stamp Duty monthly declaration
VAT Until 20th Delivery of VAT summary statement – monthly regime
VAT Until 26th Payment of monthly VAT
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 quarterly declaration for independent workers
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