Check the main tax obligations for the month of February.
| Tax | Date | Obligation |
|---|---|---|
| IRS/IRC/VAT | until the 5th | Sending of SAFT file |
| IRS | until the 12th | Delivery of remunerations monthly statement |
| IRS | until the 12th | Sending the Model 10 Declaration |
| VAT | Until the 20th | Delivery of the periodic VAT statement – Monthly and quarterly regime |
| Social Security | Until the 20th | Payment of Social Security contributions |
| IRS/IRC | Until the 20th | Payment of withholding taxes on IRS/IRC |
| IS | Until the 20th | Sending of Stamp Duty monthly declaration |
| VAT | Until the 20th | Submission of Recapitulative Statements – Monthly and Quarterly Regime |
VAT | Until the 26th | Payment of VAT |
| IRS | Until the 26th | Validation of e-invoices |
IUC | until the 29th | Payment applicable to vehicles registered in February |
IRS/IRC | until the 29th | Sending the Model 30 Declaration |
Tax Benefits | until the 29th | Sending the Model 25 Declaration |
IRS | until the 29th | Sending the Model 39 Declaration |
Corporate Income Tax (IRC) | until the 29th | Simplified IRC Option |
