This compliance calendar consolidates the main important dates...
Colors Code:
📅 Holiday
🏛️ Taxes
🏥 Social Security
** Click on the event to see details and sources.
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
VAT (D-104)
Simplified VAT (Form D-153)
Specific expenses (D-270)
Withholding at Source (D-103)
CCSS filing (Last month)
2
VAT (D-104)
Simplified VAT (Form D-153)
Specific expenses (D-270)
Withholding at Source (D-103)
CCSS filing (Last month)
3
VAT (D-104)
Simplified VAT (Form D-153)
Specific expenses (D-270)
Withholding at Source (D-103)
CCSS filing (Last month)
4
VAT (D-104)
Simplified VAT (Form D-153)
Specific expenses (D-270)
Withholding at Source (D-103)
CCSS filing (Last month)
5
VAT (D-104)
Simplified VAT (Form D-153)
Specific expenses (D-270)
Withholding at Source (D-103)
CCSS filing (Last month)
6
VAT (D-104)
Simplified VAT (Form D-153)
Specific expenses (D-270)
Withholding at Source (D-103)
7
VAT (D-104)
Simplified VAT (Form D-153)
Specific expenses (D-270)
Withholding at Source (D-103)
8
VAT (D-104)
Simplified VAT (Form D-153)
Specific expenses (D-270)
Withholding at Source (D-103)
9
VAT (D-104)
Simplified VAT (Form D-153)
Specific expenses (D-270)
Withholding at Source (D-103)
10
VAT (D-104)
Simplified VAT (Form D-153)
Specific expenses (D-270)
Withholding at Source (D-103)
11
VAT (D-104)
Simplified VAT (Form D-153)
Withholding at Source (D-103)
12
Today
VAT (D-104)
Simplified VAT (Form D-153)
Withholding at Source (D-103)
13
VAT (D-104)
Simplified VAT (Form D-153)
Withholding at Source (D-103)
14
VAT (D-104)
Simplified VAT (Form D-153)
Withholding at Source (D-103)
15
Quarterly tax return
VAT (D-104)
Simplified VAT (Form D-153)
Withholding at Source (D-103)
16
17
18
CCSS payment (Last month)
19
CCSS payment (Last month)
20
CCSS payment (Last month)
21
22
23
24
25
26
27
28
29
30
2nd partial payment (ISU)
