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Fiscal Calendar October 2024

Check the main tax obligations for the month of October.

TaxDateObligation
IRS/IRC/VATUntil 7thSubmission of SAF-T Invoicing file
IRSUntil 10thDelivery of remunerations monthly statement
IntrastatUntil the 15thEntrega da Declaração de Intrastat
VATUntil 21thDelivery of VAT statement – monthly regime
Social SecurityUntil 21thPayment of contributions for the previous month
IRS/IRCUntil 21th Payment of withholding tax for IRS/IRC
ISUntil 21thSending of Stamp Duty monthly declaration
VATUntil 21th Delivery of VAT summary statement – monthly regime
VATUntil 25thPayment of monthly VAT
IUCUntil 31stPayment applicable to vehicles registered in October
IRS/IRCUntil 31stSending of Declaration Modelo 30
SSUntil 31stQuarterly declaration for Independent Workers
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