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Post by account_disabled on Jan 1, 2024 4:34:13 GMT
Delivery of the Information via the Finance Portal until July th. Public companies and companies are obliged to declare annual accounts to the tax authorities. To this end they must be approved by the members of each company in a meeting as well as the respective minutes being drawn up and approved before the date of delivery of the IES. But the IES file in addition to containing tax billing or accounting information must include statistical information . Find out more about the annual declaration of accounting and tax information. Take note of all regular obligations in this summary table Tax obligation Term Valued Inventory Communication Until February th PDF invoices During the year ATCUD From January st SAF T Until the th of the Phone Number List following month with tolerance until the th Periodic monthly VAT declaration Until the th of the following month Periodic quarterly VAT declaration Until the th of the following quarter. VAT settlement Until the th of each month Special VAT Deadline Until September th Periodic June quarterly VAT declaration Until September th Settlement of the Periodic Quarterly VAT Declaration for June Until September th Withholding Tax Declaration Until the th of each month Labor Compensation Fund Between the th and th of each month Social Security contributions Between the th and th of each month.
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