Eventos VAT month of April 2026

• March 2026

• Fri 27

  Obligations 29-89

  March 27

  • Monthly affidavit
  • Transformation coefficient
  • IGSS electronic payroll and payment voucher
• Tue 31

  VAT Month of FEBRUARY 2025

  March 31

  • General
  • Small contributor

• April 2026

• Fri 17

  ISR Month of March 2026

  April 17 @ 8:00 am - 5:00 pm

  Monthly Withholdings

• Mon 20

  IGSS Payroll

  April 20 @ 8:00 am - 5:00 pm

  Month of March 2026

• Thu 30

  Obligations 29-89

  April 30 @ 8:00 am - 5:00 pm

  Monthly affidavit Transformation coefficient IGSS electronic payroll and payment voucher

• Thu 30

  VAT month of March 2026

  April 30 @ 8:00 am - 5:00 pm

  General Small Taxpayer

• Thu 30

  ISO Quarterly

  April 30 @ 8:00 am - 5:00 pm

  1st Quarter 2026

• May 2026

• Fri 15

  ISR Month of April 2026

  May 15 @ 8:00 am - 5:00 pm

  Monthly Withholdings

• Wed 20

  IGSS Payroll

  May 20 @ 8:00 am - 5:00 pm

  Month of April 2026

• Fri 29

  Obligations 29-89

  May 29 @ 8:00 am - 5:00 pm

  Monthly affidavit Transformation coefficient IGSS electronic payroll and payment voucher