Check the main tax obligations for the month of January.
| Tax | Date | Obligation |
|---|---|---|
| IRS/IRC/VAT | Until the 8th | Sending of SAFT file |
| IRS | Until the 10th | Delivery of remunerations monthly statement |
| VAT | Until the 22th | Delivery of VAT statement – monthly regime |
| Social Security | Until the 22th | Payment of Social Security contributions |
| IRS/IRC | Until the 22th | Withholding tax payments of IRS and IRC |
| IS | Until the 22th | Sending of Stamp Duty monthly declaration |
| VAT | Until the 22th | Delivery of VAT summary statement – monthly regime |
| VAT | Until the 25th | Payment of VAT |
| IUC | Until the 31st | Payment applicable to vehicles registered in January |
| IRS/IRC | Until the 31st | Sending the Model 30 Declaration |
| IRS/IRC | Until the 31st | Inventory |
