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Fiscal Calendar March 2024

Check the main tax obligations for the month of March.

TaxDateObligation
IRS/IRC/VATuntil 5thSending of SAFT file
IRSUntil 10thDelivery of remunerations monthly statement
VATUntil 20thDelivery of VAT statement – monthly regime
Social SecurityUntil 20thPayment of Social Security contributions
IRS/IRCUntil 20thWithholding tax payments of IRS and IRC
ISUntil 20thSending of Stamp Duty monthly declaration
VATUntil 20thDelivery of VAT summary statement – monthly regime
VATUntil 25thPayment of VAT

IUC
Until 31stPayment applicable to vehicles registered in march
IRS/IRCUntil 31stSending of Declaration Modelo 30