Check the main tax obligations for the month of june.
Tax | Date | Obligation |
IRS/IRC/VAT | until 5th | Submission of invoice details or declaration of their absence |
IRS/SS | Until 11th | Delivery of remunerations monthly statement |
Intrastat | Until the 15th | Monthly declaration |
IRC | until the 30th | Submission of the Form 22 corporate income tax return for taxpayers whose fiscal year matches the calendar year |
Stamp duty | Until the 20th | Monthly Stamp Duty Return (DMIS) |
VAT | Until the 20th | Submission of the periodic VAT return, along with the required annexes, for taxpayers under the monthly reporting regime |
VAT | Until the 20th | Submission of the recapitulative statement for taxpayers required to file it monthly |
BP -Cope | Until 24th | Reporting of Transactions and Positions with Foreign Entities |
IRS | until the 30th | Form 3 tax return and respective annexes |
IRS/IRC | until the 30th | Submission of Declaration Model 30 |
IRS | until the 30th | Form 3 tax return and respective annexes |
Road Tax | Until the 20th | Payment applicable to vehicles whose registration month occurred in the previous month |
IRC | until the 30th | Final payment for entities with a tax period coinciding with the calendar year |
ISS | Until 20th | Monthly payment obligation for Stamp Duty Tax (TI-SS) |
IRS/IRC/SS | Until 20th | Payment of withholding taxes on IRS/IRC |
Stamp duty | Until 20th | Payment of the assessed tax |
VAT | Until 25th | VAT payment under the Monthly Regime |
IMI | until 30th | Payment related to the previous year |
IUC | until 30th | Payment applicable to vehicles whose registration month occurs in this month |