Fiscal Calendar July 2024
TaxDateObligationIUCUntil 1 stPayment of June's Road TaxIRS/IRC/VATuntil 5thCommunication, by electronic data transmission, of the details of invoices issued in the previous month by natural or legal…
Check the main tax obligations for the month of june.
TaxDateObligationIRS/IRC/VATuntil 5thSubmission of SAF-T Invoicing fileIRS/IRC/SSUntil 11thSubmission of Monthly Remuneration Statement AT/SSVATUntil 20thSubmission of periodic VAT declaration – monthly regime…
Check the main tax obligations for the month of May.
TaxDateObligationIRS/IRC/VATUntil 6thSubmission of SAF-T Invoicing fileIRS/IRC/SSUntil 10thSubmission of Monthly Remuneration Statement AT/SSVATUntil 20thSubmission of periodic VAT declaration – monthly…
Check the main tax obligations for the month of April.
TaxDateObligationIRS/IRC/VATuntil 5thSending of SAFT fileIRSUntil 10thDelivery of remunerations monthly statementSocial Security Until 10thDelivery of Remuneration StatementVATUntil 22thDelivery of VAT statement…
Check the main tax obligations for the month of March.
TaxDateObligationIRS/IRC/VATuntil 5thSending of SAFT fileIRSUntil 10thDelivery of remunerations monthly statementVATUntil 20thDelivery of VAT statement – monthly regimeSocial SecurityUntil 20thPayment of…
Check the main tax obligations for the month of February.
TaxDateObligationIRS/IRC/VATuntil the 5thSending of SAFT fileIRSuntil the 12thDelivery of remunerations monthly statementIRSuntil the 12thSending the Model 10 DeclarationVATUntil the 20thDelivery…
