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Fiscal Calendar June 2025

Check the main tax obligations for the month of june.

TaxDateObligation
IRS/IRC/VATuntil 5thSubmission of invoice details or declaration of their absence
IRS/SS Until 11thDelivery of remunerations monthly statement
Intrastat Until the 15th Monthly declaration
IRC until the 30thSubmission 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 20thSubmission of the periodic VAT return, along with the required annexes, for taxpayers under the monthly reporting regime
VAT Until the 20thSubmission 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 20thPayment applicable to vehicles whose registration month occurred in the previous month
IRC until the 30thFinal payment for entities with a tax period coinciding with the calendar year
ISSUntil 20thMonthly payment obligation for Stamp Duty Tax (TI-SS)
IRS/IRC/SSUntil 20thPayment of withholding taxes on IRS/IRC
Stamp dutyUntil 20thPayment of the assessed tax
VATUntil 25thVAT payment under the Monthly Regime
IMIuntil 30thPayment related to the previous year
IUCuntil 30thPayment applicable to vehicles whose registration month occurs in this month

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