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Fiscal Calendar February 2024

Check the main tax obligations for the month of February.

IRS/IRC/VATuntil the 5thSending of SAFT file
IRSuntil the 12thDelivery of remunerations monthly statement
IRSuntil the 12thSending the Model 10 Declaration
VATUntil the 20thDelivery of the periodic VAT statement – Monthly and quarterly regime
Social SecurityUntil the 20thPayment of Social Security contributions
IRS/IRCUntil the 20thPayment of withholding taxes on IRS/IRC
ISUntil the 20thSending of Stamp Duty monthly declaration
VATUntil the 20thSubmission of Recapitulative Statements – Monthly and Quarterly Regime

Until the 26thPayment of VAT
IRSUntil the 26thValidation of e-invoices

until the 29thPayment applicable to vehicles registered in February

until the 29thSending the Model 30 Declaration

Tax Benefits
until the 29thSending the Model 25 Declaration

until the 29thSending the Model 39 Declaration

Corporate Income Tax (IRC)
until the 29thSimplified IRC Option