TAX RELEVANT EVENTS FOR THIS MONTH
1 de Janeiro de 2023 by Nuno Leite
| MONDAY |
TUESDAY |
WEDNESDAY |
THURSDAY |
FRIDAY |
SATURDAY |
SUNDAY |
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01
DIA ANO NOVO |
02 |
03 |
04 |
05
SAFT
MÊS ANTERIOR |
| 06 |
07 |
08 |
09 |
10
DMR
AT | SEG SOCIAL |
11 |
12 |
| 13 |
14 |
15 |
16 |
17 |
18 |
19 |
20
ENTREGA IVA
MENSAL
PAG SEG SOCIAL
IR | IS |
21 |
22 |
23 |
24 |
25 |
26 |
27
PAGAMENTO IVA
MENSAL |
28 |
29 |
30 |
31
PRESTAÇÕES
IUC
INVENTÁRIO |
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[01] NEW YEAR
Nacional Holiday
[05] SAFT
Deadline for electronic delivery of invoices issued through programs certified in previous month.
[10] DMR
Deadline for electronic delivery of the monthly remuneration declarations for the previous month, for all entities with employees at their service in the same period.
[20] IVA R
Deadline for electronic delivery of the aquisitions on intra-comunitary from past month.
[20] SEG SOCIAL
Deadline for payment of the remuneration guide (s) for social security deductions made on the employee's receipts in the previous month.
[20] IR
Deadline for the payment of the withholding tax (s), related to withholding taxes, green receipts and rents for the past month.
[20] IVA
Deadline for electronic delivery of the monthly tax returns for last Setember.
[27] VAT
Deadline for payment of VAT tax in cases where necessary.
[31] IUC
Deadline for payment of the IUC - Single Tax of Circulation on vehicles with registration on this month.
[31] DEBTS
Deadline for payment of benefit plans to the tax administration or social security.
[31] IRC
Deadline for change tax options.
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[31] IRC
Deadline for electronic delivery inventory.
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