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Fiscal Agenda – April

Fiscal Agenda. A compilation of the main tax and parafiscal obligations of regular periodicity of legal persons and natural persons

A compilation of the main tax and parafiscal obligations of regular periodicity of legal persons and natural persons

Irs
13Delivery of the monthly remuneration statement (DMR) for the month of March 2020
15Delivery of the Model 11 declaration for the month of March 2020 (Notaries and other entities)
20Payment of amounts retained in March 2020
1 to 30Delivery of the 2019 Model 3 declaration (all income categories – deadline 1 April to 30 June)
30Delivery of the Model 30 declaration (Payments made in February to non-resident natural persons)
Irc
20Payment of amounts retained in March 2020
30Delivery of the Model 28 declaration – Extraordinary contribution to the pharmaceutical industry and payment
30Delivery of the Model 30 declaration (Payments made in February to non-resident legal persons)
Vat
13Submission of the periodic declaration for the month of February 2020
13Electronic communication of invoice elements data issued in March 2020 (SAF-T)
15PAYMENT OF VAT for the month of February 2020
20Submission of the summary statement for the month of March 2020
20Delivery of the summary statement for the first quarter of 2020
20Delivery of the Declaration Mini One-Stop Shop (MOSS) and payment of tax (1st quarter 2020)
30Request for refund of monthly VAT supported by IPSS and Santa Casa da Misericórdia de Lisboa
30Application for reimbursement of vat incurred in other Member States
Seal
20Payment of amounts settled in January, February and March 2020
20Payment of amounts settled pursuant to budget 29 of the General Table for the 1st quarter of 2020
20Submission of monthly declarations for the months of January, February and March 2020
IUC, New Year
30Payment of the Single Traffic Tax (IUC) – Vehicles whose anniversary of registration takes place in April
Imi
15Model 2 – First Quarter 2020 Communication
Aimi
30Option for individual taxation by the head-of-couple and other heirs
Imt
15Transfer of properties located in Portugal, operated abroad (Q1 2020)
Tsu
13Submission of the remuneration statement for the month of March 2020
10 to 20Payment of the Single Social Fee for the month of March 2020
30Delivery of the quarterly income statement by self-employed workers (Q1 2020)
FCT and FGCT
20Payment of contributions to work clearing funds for march 2020
Cga
15Submission of contributions from the General Retirement And Payment Fund
Intrastat
15Sending arrivals and shipments information in March 2020
BANK OF PORTUGAL (BdP)
22Reporting of operations and positions abroad (COPE) for March 2020
MTSSS
15Delivery of the Single Report for the year 2019
Act
15Preparation and display of the holiday map to be taken during the year 2020

The information contained in the tax calendars is generic, and there may be other obligations not contemplated or any changes to the deadlines by the Tax and Customs Authority (TA) or other official entities, especially since the State Budget Act for 2020 has not yet been approved and published. If there is any doubt, you can ask MONERIS for clarification or specialized professional follow-up.

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