Fiscal Calendar – May 2023 Tax Date Requirement IRS Until 8th Delivery of remunerations monthly statement IRS/IRC/IVA Until 8th Sending of SAFT file VAT Until 22nd Delivery of VAT statement – monthly and quarterly regime Social Security Until 22nd...
Fiscal Calendar – April 2023 Tax Date Requirement IRS Until the 10th Delivery of remunerations monthly statement Social Security Until the 10th Delivery of remunerations statement IRS/IRC/IVA Until the 10th Sending of SAFT file SR Until the 15th Sending...
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...
Fiscal Calendar – November 2021 Tax Date Obligation IRS Until 10th Delivery of remunerations monthly statement Social Security Until 10th Delivery of remunerations statement IRS/IRC/IVA Until 12nd Sending of SAFT file VAT Until 22nd Delivery of VAT...
Fiscal Calendar – October 2021 Tax Date Obligation IRS Until 11th Delivery of remunerations monthly statement Social Security Until 10th Delivery of remunerations statement IRS/IRC/IVA Until 12nd Sending of SAFT file VAT Until 20th Delivery of VAT...
