| IRS |
Monthly remuneration statement |
10 |
|
| IRS |
Form 44 declaration (Category F income without electronic rent receipts) |
|
|
| IRS |
Form 3 tax return and annexes |
|
|
| IRS |
Form 10 declaration |
|
|
| IRS |
Notification of long-term lease contracts or termination |
|
|
| IRS |
Validation of previous year's invoices in the e-Fatura portal |
|
|
| SS |
Monthly remuneration statement |
10 |
|
| SS |
Payment of social security contributions |
|
20 |
| IRS/IRC |
Inventory submission |
|
|
| IRS/IRC |
Form 30 declaration (income paid to non-residents) |
30 |
|
| IRS/IRC |
Payment of withholding taxes |
|
20 |
| IRS/IRC/IVA |
Invoice data submission or nil return |
6 |
|
| IRS/IRC/IVA |
Simplified Business Information (IES) |
15 |
|
| IVA |
SAF-T PT sales file submission |
6 |
|
| IVA |
Periodic VAT return (monthly taxpayers) |
20 |
27 |
| IVA |
Recapitulative VAT statement (monthly) |
20 |
|
| IVA |
Periodic VAT return (quarterly taxpayers) |
|
|
| IVA |
Recapitulative VAT statement (quarterly) |
20 |
|
| IVA |
Change declaration for VAT-exempt taxpayers (Art. 53) |
|
|
| IRC |
Form 22 corporate income tax return |
|
|
| IMI |
Notification of rents from urban properties leased before RAU |
|
|
| SELO |
Monthly Stamp Duty Return (DMIS) |
20 |
20 |
| IEC |
Customs declaration for release of tobacco products |
15 |
|
| IRC |
Advance corporate income tax payments |
|
31 |
| IRC |
Final corporate income tax payment |
|
|
| IRC |
Additional state surcharge advance payment |
|
|
| IMI |
Payment relating to previous year |
|
|
| IMI |
Additional Municipal Property Tax (AIMI) |
|
|
| IUC |
Recreational boats and aircraft |
|
|
| IUC |
Other vehicles |
|
31 |