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Fiscal Calendar November 2024

November 6, 20240Comments
Check the main tax obligations for the month of November. TaxDateObligationIRS/IRC/VATUntil 7thSubmission of SAF-T Billing FileIRSUntil 11thEntrega Declaração Mensal de Remunerações (DMR-AT) e (DMR-SS)IRS/IRCUntil 11thSubmission of Withholding Tax for the…

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Fiscal Calendar October 2024

October 4, 20240Comments
Check the main tax obligations for the month of October. TaxDateObligationIRS/IRC/VATUntil 7thSubmission of SAF-T Invoicing fileIRSUntil 10thDelivery of remunerations monthly statementIntrastatUntil the 15thEntrega da Declaração de IntrastatVATUntil 21thDelivery of VAT…

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Fiscal Calendar August 2024

August 1, 20240Comments
Check the main tax obligations for the month of August. TaxDateObligationSocial SecurityUntil 20thPayment of contributions for the previous monthIRS/IRC/VAT Until 31st Submission of SAF-T Invoicing fileIRS/IRC/SSUntil 31stSubmission of Monthly Remuneration…

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