Check the main tax obligations for the month of October.
Tax | Date | Obligation |
---|---|---|
IRS/IRC/VAT | Until 7th | Submission of SAF-T Invoicing file |
IRS | Until 10th | Delivery of remunerations monthly statement |
Intrastat | Until the 15th | Entrega da Declaração de Intrastat |
VAT | Until 21th | Delivery of VAT statement – monthly regime |
Social Security | Until 21th | Payment of contributions for the previous month |
IRS/IRC | Until 21th | Payment of withholding tax for IRS/IRC |
IS | Until 21th | Sending of Stamp Duty monthly declaration |
VAT | Until 21th | Delivery of VAT summary statement – monthly regime |
VAT | Until 25th | Payment of monthly VAT |
IUC | Until 31st | Payment applicable to vehicles registered in October |
IRS/IRC | Until 31st | Sending of Declaration Modelo 30 |
SS | Until 31st | Quarterly declaration for Independent Workers |