Filing deadlines falling in October 2023:
Tax and mercantile obligations that are due during the month of October 2023 are the following:
1. Until October 20, 2023:
• WITHHOLDINGS from work income, professional, agricultural, livestock and forestry activities, and prizes.
• VAT – Value Added Tax.
• Third instalment for the payment on account of Income Tax 2023.
• Second instalment for the payment on account of Corporate Tax 2023.
• Summary statement of intra-Community transactions.
REMINDER: the term to present those declarations whose tax payment you wish to DIRECT DEBIT in your bank account, ends on October 15, 2023, but since this day falls on a Sunday, our offices have a deadline of October 13, 2023. From this date, the payment of said tax can be arranged until October 20, by obtaining the code NRC, issued by banking entities.
For any question or clarification, we would kinldy ask you to arrange an appointment at our offices during our usual timetable from Monday to Friday, 9:00 a.m. to 5:00 p.m.