TrustBiz

IRS - IRC
2024-06-20 00:00 - 23:59, 2024-05-20 00:00 - 23:59, 2024-04-20 00:00 - 23:59, 2024-03-20 00:00 - 23:59, 2024-02-20 00:00 - 23:59, 2024-01-20 00:00 - 23:59, 2023-12-20 00:00 - 23:59, 2023-11-20 00:00 - 23:59 UTC
Delivery of the amounts withheld in the previous month. – CD – NG – OE

IUC (Single Vehicle Tax)
2024-05-31 00:00 - 23:59, 2024-04-30 00:00 - 23:59, 2024-03-31 00:00 - 23:59, 2024-02-29 00:00 - 23:59, 2024-01-31 00:00 - 23:59, 2023-12-31 00:00 - 23:59, 2023-11-30 00:00 - 23:59
Payment of the Single Circulation Tax, for vehicles whose anniversary of registration occurs in the current month. – CD – NG – OE

SAFT
2024-01-08 00:00 - 23:58, 2023-12-07 00:00 - 23:58
SAFT delivery

VAT (Referring to the month of October)
2023-12-26 00:00 - 23:59
Payment of Value Added Tax, corresponding to the tax assessed in the declaration for October, by taxable persons covered by the monthly periodicity of the normal regime. – CD – NG – OE

CONTRIBUTIONS CESE (Extraordinary Contribution on the Energy Sector)
2023-12-20
Submission of the extraordinary contribution on the energy sector by individuals or entities covered by No.2 article 7 and No. 1 article 8 of the RCESE approved by Article 228 of Law No. 83-C/2013, dated 31st December, who are part of the national energy sector as of 1st January 2023. – CD – NG

IRS
2023-12-20
Third payment by account of Personal Income Tax for individuals with category B income. – CD

CONTRIBUTIONS CESE (Extraordinary Contribution on the Energy Sector)
2023-12-20 00:00 - 23:59
Submission of the extraordinary contribution on the energy sector by individuals or entities covered by No.2 article 7 and No. 1 article 8 of the RCESE approved by Article 228 of Law No. 83-C/2013, dated 31st December, who are part of the national energy sector as of 1st January 2023. – CD – NG – ES.

CONTRIBUTIONS CAV (Audiovisual Contribution)
2023-12-20, 2023-11-20
Delivery of the audiovisual contribution (CAV) charged on invoices for the supply of electricity issued in the previous month. – NG

STAMP DUTY
2023-12-20
Submission of the amounts settled in the previous month. – CD – NG – OE

IRC (3rd payment by account - profit exceeding €1,500,000 in the previous year)
2023-12-15 00:00 - 23:59
Third additional payment by account of the state surcharge due by by resident entities that carry out, on a principal basis, activity of a commercial, industrial or agricultural nature and by non-residents with a permanent establishment, having a taxable profit exceeding €1,500,000 in the previous year with a tax period coinciding with the calendar year. – NG.

IRC (3rd payment by account)
2023-12-15 00:00 - 23:59
Third payment by account of Corporate Income Tax due by resident entities that carry out, on a principal basis, activity of a commercial, industrial or agricultural nature and by non-residents with a permanent establishment and a tax period coinciding with the calendar year. – NG. – NG.

IMI (Municipal Property Tax)
2023-11-30
Payment of the 2nd installment of the Municipal Property Tax, for the previous year, if greater than €100.00 and equal to or less than €500.00, or the 3rd installment if greater than €500.00. For spouses who are not legally separated or unmarried, in the case of urban properties for own and permanent habitation where they have established their respective domicile, the mentioned value applies to the total tax due, even if the property is co-owned. – CD – NG – OE

VAT ( 3rd quarter - standard regime)
2023-11-27 00:00 - 23:59
Payment of Value Added Tax (VAT) corresponding to the tax determined in the declaration for the 3rd quarter, by taxpayers under the quarterly frequency of the standard regime. CD – NG – OE

VAT (Referring to the month of September)
2023-11-27 00:00 - 23:59
Payment of Value Added Tax, corresponding to the tax assessed in the declaration for September, by taxable persons covered by the monthly periodicity of the normal regime. – CD – NG – OE

VAT (3rd quarter - small retailers)
2023-11-20 00:00 - 23:59
Payment of Value Added Tax (VAT) corresponding to the tax determined in the declaration for the 3rd quarter, by taxpayers covered under the special regime for small retailers. – CD
