Term fiscal calendar 2022 N.B: Si la date mentionnée est férié ou week end, l'échéance est réportée au jour ouvrable qui suit

  • January
    No later than 15 17
    • IRSA, D.A., VAT, TMP, License tax, Tax on insurance contracts, Excise on alcohol and alcoholic products. Special taxes on finished drinks, cigarettes and games.
    Before 31 31
    • Tax on automatic equipment
  • February
    At the latest 15 15
    • IR portion for taxpayers in the employee plan. IRSA, D.A., VAT, TMP. extracts from products containing alcohol and alcohol. Special taxes on finished drinks, cigarettes and games.
    Before the end of the month 28
    • oral rental
  • March
    It starts 1
    • IFT, IFPB. Payment period: within 3 months of tax notification.
    At the latest 15 15
    • IRSA, D.A., VAT, TMP. Extracts from products containing alcohol and alcohol. Special taxes on finished drinks, cigarettes and games.
  • April
    At least 15
    • IR installment for taxpayers in the workforce regime. IRSA, D.A., VAT, TMP. License tax. Deposit of tax on insurance contracts. Levy on alcoholic and alcoholic products. Special taxes on manufactured beverages and tobacco and gambling.
  • May
    Before the 02nd 2
    • Declaration of goods sold, purchases of local products, sums paid to third parties.
    At least on the 16th 16
    • For the year ended December 31, IRSA, D.A., VAT, TMP. General liquidation on the tax on insurance contracts. IRCM, HDI for the year ended December 31. Levy on products containing alcoholic and alcoholic. Special tax on manufactured beverages and tobacco and games of chance.
  • June
    Before the 1st 1
    • End of IFT, IFPB
    At least on 15th 15
    • Acompte IR pour les contribuables du régime de l'effectif. IRSA, D.A., TVA, TMP, Prélèvement sur les produits alcooliques et alcoolisés. Taxes spéciales sur les boissons et tabacs manufacturés ainsi que les jeux du hasard.
  • July
    At least on 15 th 15
    • IRSA, D.A., VAT, TMP, license tax, Deposit on insurance contracts, Levy on alcohol and alcoholic products. Special taxes on manufactured beverages and tobacco and gambling.
  • August
    At least on the 16 th 16
    • IR installment for taxpayers in the workforce regime. IRSA, D.A., VAT, TMP. Levy on alcoholic and alcoholic products. Special taxes on beverages and manufactured tobacco as well as games of chance.
  • September
    At least on 15th 15
    • IRSA, D.A., VAT, TMP. Levy on alcoholic and alcoholic products. Special taxes on beverages and manufactured tobacco as well as games of chance.
  • October
    At least on 17 th 17
    • IR installment for taxpayers in the employee scheme. IRSA, D.A., VAT, TMP. Tax on license tax. Filing of declaration IFT, IFPB. Deposit of taxes on insurance contracts. Levy on alcoholic and alcoholic products. Special taxes on manufactured beverages and tobacco and games of chance.
  • November
    At least on 15 th 15
    • IR for the year ended June 30. IRSA, D.A., TVA, TMP, IRCM, IDH for the year ended June 30. Levy on alcoholic and alcoholic products. Special taxes on manufactured beverages and tobacco and gambling.
  • December
    At least on 15 th 15
    • AcompteIR for taxpayers in the employee plan. IRSA, D.A., VAT, TMP. Levy on products containing alcoholic and alcoholic. Special taxes on manufactured beverages and tobacco and games of chance.