Check the main tax obligations for the month of December.
Tax | Date | Obligation |
---|---|---|
IRS | Until the 11st | Delivery of remunerations monthly statement |
IRS/IRC/VAT | Until the 11st | Sending of SAFT file |
IRS/IRC | Until the 15th | 3rd Payment on Account |
VAT | Until the 20th | Delivery of VAT statement – monthly regime |
Social Security | Until the 20th | Payment of Social Security contributions |
IRS/IRC | Until the 20th | Withholding tax payments of IRS and IRC |
IS | Until the 20th | Sending of Stamp Duty monthly declaration |
VAT | Until the 20th | Delivery of VAT summary statement – monthly regime |
VAT | Until the 26th | Payment of VAT |
IUC | Until the 31st | Payment applicable to vehicles registered in December |
IRS/IRC | Until the 31st | Sending the Model 30 Declaration |