top of page

FISCAL CALENDAR - OCTOBER 2023

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


5 views0 comments

Comentarios


bottom of page