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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