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Fiscal Calendar November 2024

Check the main tax obligations for the month of November.

TaxDateObligation
IRS/IRC/VATUntil 7thSubmission of SAF-T Billing File
IRSUntil 11thEntrega Declaração Mensal de Remunerações (DMR-AT) e (DMR-SS)
IRS/IRCUntil 11thSubmission of Withholding Tax for the Previous Month
VATUntil 20thDelivery of VAT statement – monthly regime
Social SecurityUntil 20thPayment of contributions for the previous month
IRS/IRCUntil 20thPayment of withholding tax for IRS/IRC
ISUntil 20thSubmission/Payment of Monthly Stamp Duty Declaration
VATUntil 20th Delivery of VAT summary statement – monthly regime
VATUntil 25thPayment of monthly VAT
IUCuntil 30thPayment for Vehicles with November Registration Month
IRS/IRCUntil the 2nd of DecemberSubmission of Declaration Model 30
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