• Español
  • English
  • Português

Tax due date calendar for February

The SET (Subsecretaría de Estado de Tributación - Undersecretariat of State for Taxation) has informed the tax payment due dates for...

The SET (Subsecretaría de Estado de Tributación – Undersecretariat of State for Taxation) has informed the tax payment due dates for this month to taxpayers.

The deadline for the payment of Value Added Tax (VAT) and Income Tax withholdings has been set for February 7 and the confirmation of the liquidation, until February 6.

In the case of the IDU (Impuesto a los Dividendos y Utilidades – Dividends and Profits Tax), the period to confirm the liquidation of withholdings has been established until February 12 and, the deadline for payment will be February 13. Regarding the report on tobacco products, the deadline established will be February 25.

The Tax Administration indicates that if a due date occurs according to the fixed dates of each month corresponding to a non-business day, it will be transferred to the first following business day.

DUE DATE CALENDAR FOR FEBRUARY 2022 

OBLIGATION 

TAX YEAR 

FORM 

DUE DATE 

CIT (Presumed and Excise Duty) 

Tax year 2021 

Form No 103 

Perpetual calendar 

CIT RESIMPLE 

Tax period, January 2022 

Form No 502 

Affidavit filing, on 26 February. 

 

On February 27, SET will automatically generate the Affidavit for non-filers. 

Maquila Single Tribute 

Tax period, January 2022 

Form No 107 

Perpetual calendar 

General VAT 

Tax period, January 2022 

Form No 120 

Perpetual calendar 

Excise Tax – General 

Tax period, January 2022 

Form No 130 

Perpetual calendar 

Free Trade Zone Tax 

Tax period, January 2022 

Form No 503 

Perpetual calendar 

VAT Withholding Liquidation 

Tax period, January 2022 

Form No 122 

Liquidation confirmation, on 6th February 

Payment deadline: 7th February 

DUE DATE CALENDAR FOR FEBRUARY 2022 

OBLIGATION 

TAX YEAR 

FORM 

DUE DATE 

Income Tax Withholding Liquidation 

Tax period, January 2022 

 

Form No 525 

Liquidation confirmation, on 6th February 

Payment deadline: 7th February 

Dividend and Profit Tax Withholding Liquidation 

Tax period, January 2022 

Form No 526 

Liquidation confirmation, on 12 February 

Payment deadline: 13 February 

Tobacco Products Report 

Tax period, January 2022 

Form No 160 

25 February 

Communication of remuneration paid to dependent and/or independent personnel (Payroll) 

Tax year, January 2021 

Form No 240 

Due date calendar for Information Statement 

Monthly voucher register 

Tax period, January 2022 

(Group 1 contributors, according to GR No 104/2021) 

Form No 241 – Presentation stub 

Due date calendar for Information Statement 

Form No 242 – operation summary stub 

 

DUE DATE CALENDAR FOR FEBRUARY 2022 

OBLIGATION 

TAX YEAR 

FORM 

DUE DATE 

Monthly voucher register 

Tax year 2021 

Taxpayers with obligation 956 designated in the Annex to GR No. 90/2021). 

Form No 241 – Presentation stub 

Due date calendar for Information Statement 

Form No 242 – Operations Summary Stub 

Notification of External Tax Auditor contracted 

Taxpayers required to keep accounting records with fiscal year-end date of June 30, 2022 

Form No 438 

Until the last day of February 

External Tax Audit 

Fiscal year 2021 (taxpayers required to keep accounting records and closing month in June) 

Form No 157 

Due date calendar for Information Statement 

Source: Diario Hoy 08/02/22

Noticias Relacionadas