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Fiscal Calendar June 2024

Check the main tax obligations for the month of june.

TaxDateObligation
IRS/IRC/VATuntil 5thSubmission of SAF-T Invoicing file
IRS/IRC/SSUntil 11thSubmission of Monthly Remuneration Statement AT/SS
VATUntil 20thSubmission of periodic VAT declaration – monthly regime
VATUntil 20thSubmission of recapitulative declaration – monthly regime
Social Security Until 20thPayment of contributions for the previous month
IRS/IRCUntil 20thPayment of withholding tax for IRS/IRC
SDUntil 20thSubmission of monthly declaration and payment of Stamp Duty
Bank of PortugalUntil 24thCommunication of operations and positions with abroad
VATUntil 25thSubmission of Modelo 3 Declaration

IRS
until 30thSubmission of Modelo 3 Declaration
IUCUntil July 1stPayment applicable to vehicles registered in June
IRS/IRCUntil July 1stSending of Declaration Modelo 30
IRCDeadline extended to July 15thSubmission of Model 22 Declaration