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Fiscal Calendar January 2024

Check the main tax obligations for the month of January.

TaxDateObligation
IRS/IRC/VATUntil the 8thSending of SAFT file
IRSUntil the 10thDelivery of remunerations monthly statement
VATUntil the 22thDelivery of VAT statement – monthly regime
Social SecurityUntil the 22thPayment of Social Security contributions
IRS/IRCUntil the 22thWithholding tax payments of IRS and IRC
ISUntil the 22thSending of Stamp Duty monthly declaration
VATUntil the 22thDelivery of VAT summary statement – monthly regime
VATUntil the 25thPayment of VAT
IUCUntil the 31stPayment applicable to vehicles registered in January
IRS/IRCUntil the 31stSending the Model 30 Declaration
IRS/IRCUntil the 31stInventory