Here are the key dates for businesses to fulfill their tax obligations, including the submission of declarations and tax payments, for October 2023.
Here are the important tax-related deadlines for businesses in October 2023:
UP TO THE 9TH
VAT (Value Added Tax): Submission of invoice and other fiscally relevant document details or communication of non-issuance of documents for the previous month.
UP TO THE 10TH
IRS (Individual Income Tax) / IRC (Corporate Income Tax) / Social Security (SS): Declaration of income paid, withholdings, social contributions, health contributions, and membership fees (for dependent work) for the previous month.
UP TO THE 20TH
VAT Monthly Declaration and Attachments: For operations carried out in August 2023.
VAT Monthly Recapitulative Declaration: Submission of the monthly recapitulative declaration for the previous month.
VAT Quarterly Recapitulative Declaration: Submission of the quarterly recapitulative declaration for the previous quarter.
Social Security Payment: Payment of Social Security contributions.
IRS / IRC: Submission of the declaration and payment of IRS and IRC taxes withheld from income payments or made available for the previous month.
IS (Stamp Duty) - Declaration and Payment: Submission of the monthly Stamp Duty Declaration and payment thereof.
UP TO THE 25TH
Monthly VAT Payment: Payment of VAT for August 2023.
UP TO THE 31ST
IRC / IRS - Model 30: Submission of Model 30 Declaration for income paid or made available to non-resident taxpayers in August 2023.
Social Security (SS): Submission of the Quarterly Declaration by Independent Workers for income earned in July, August, and September.
IUC (Unique Circulation Tax) Payment: Deadline for settling IUC for vehicles with registration anniversaries in the current month.
If you have any questions, please do not hesitate to contact us.
Best regards,
INLIS Consulting
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