Check the main tax obligations for the month of November.
Tax | Date | Obligation |
---|---|---|
IRS/IRC/VAT | Until 7th | Submission of SAF-T Billing File |
IRS | Until 11th | Entrega Declaração Mensal de Remunerações (DMR-AT) e (DMR-SS) |
IRS/IRC | Until 11th | Submission of Withholding Tax for the Previous Month |
VAT | Until 20th | Delivery of VAT statement – monthly regime |
Social Security | Until 20th | Payment of contributions for the previous month |
IRS/IRC | Until 20th | Payment of withholding tax for IRS/IRC |
IS | Until 20th | Submission/Payment of Monthly Stamp Duty Declaration |
VAT | Until 20th | Delivery of VAT summary statement – monthly regime |
VAT | Until 25th | Payment of monthly VAT |
IUC | until 30th | Payment for Vehicles with November Registration Month |
IRS/IRC | Until the 2nd of December | Submission of Declaration Model 30 |