Check the main tax obligations for the month of February.
| Tax | Date | Obligation |
|---|---|---|
| IRS/IRC/VAT | until 5th | Submission of SAF-T Billing File |
| IRS / SS | Until 10th | Delivery of remunerations monthly statement |
| Intrastat | Until 15th | Entrega da Declaração de Intrastat |
| IRS | Until 17th | Consultation and updating of household composition data |
| VAT | Until 20th | Submission of the VAT recapitulative statement – monthly and quarterly regime |
| Social Security | Until 20th | Payment of contributions for the previous month |
| IRS/IRC | Until 20th | Payment of withholding tax for IRS/IRC |
| SD | Until 20th | Sending of Stamp Duty monthly declaration |
| VAT | Until 20th | Submission of recapitulative statements – monthly and quarterly basis |
| COPE | Until 21th | COPE – Communication of Operations and Positions with Foreign Countries for the previous month |
| IRS | Until 25th | Deadline for confirmation and communication of invoices in E-fatura by purchasers of goods and services |
| VAT | Until 25th | Payment of monthly and quarterly VAT |
| IRS | Until 28th | Opting for the Simplified System for determining taxable income. |
| Personal Income Tax / Corporate Income Tax | Until 28th | Submission of the Model 10 Declaration for the previous year by taxable persons who are owed income that was not declared in the monthly remuneration declaration. SEAF Order no. 14/2025-XXIV, of 31/01 |
| IUC | Until 28th | Payment applicable to vehicles registered in October |
