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Fiscal Calendar October 2023

Check the main tax obligations for the month of October.

TaxDateObligation
IRS/IRC/VATUntil the 9thSending of SAFT file
IRSUntil the 10thDelivery of remunerations monthly statement
VATUntil the 20thDelivery of VAT statement – monthly regime
Social SecurityUntil the 20thPayment of Social Security contributions
IRS/IRCUntil the 20thWithholding tax payments of IRS and IRC
ISUntil the 20thSending of Stamp Duty monthly declaration
VATUntil the 20thDelivery of VAT summary statement – monthly regime
VATUntil the 25thPayment of monthly VAT
IUCUntil the 31stPayment applicable to vehicles registered in October
IRS/IRCUntil the 31stSending the Model 30 Declaration
SSUntil the 31stQuarterly declaration for Independent Workers