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Fiscal Calendar March 2024

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…

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Fiscal Calendar February 2024

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…

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Fiscal Calendar January 2024

Check the main tax obligations for the month of January. TaxDateObligationIRS/IRC/VATUntil the 8thSending of SAFT fileIRSUntil the 10thDelivery of remunerations monthly statementVATUntil the 22thDelivery of VAT statement – monthly regimeSocial…

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Fiscal Calendar December 2023

Check the main tax obligations for the month of December. TaxDateObligationIRSUntil the 11stDelivery of remunerations monthly statementIRS/IRC/VATUntil the 11stSending of SAFT fileIRS/IRCUntil the 15th3rd Payment on AccountVATUntil the 20thDelivery…

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Fiscal Calendar November 2023

Check the main tax obligations for the month of November. TaxDateObligationIRS/IRC/VATUntil the 8thSending of SAFT fileIRSUntil the 10thDelivery of remunerations monthly statementSocial SecurityUntil the 20thPayment of Social Security contributionsIRS/IRCUntil the…

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