Eventos VAT Month of January 2025

• November 2024

• Wed 20

  IGSS Payroll October 2024

  November 20, 2024
• Fri 29

  Bonds 29-89 October 2024

  November 29, 2024

  Monthly affidavit Transformation coefficient IGSS electronic payroll and payment voucher

• December 2024

• Mon 2

  VAT month of October 2024

  December 2, 2024

  General Small contributor *It runs from November 30.

• January 2025

• Wed 15

  ISR Month of December 2024

  January 15, 2025

  ISR Month of December 2024 Monthly Withholdings  

• Mon 20

  IGSS Payroll December 2024

  January 20, 2025

  IGSS payroll for the month of December 2024.

• Wed 29

  Obligations 29-89

  January 29, 2025

  Monthly affidavit Transformation coefficient IGSS electronic payroll and payment voucher  

• Fri 31

  VAT Month of December 2024

  January 31, 2025

  General Small contributor

• Fri 31

  Inventory report

  January 31, 2025

  Semiannual As of December 31, 2024

• Fri 31

  ISO Quarterly

  January 31, 2025

  4th Quarter 2024

• February 2025

• Fri 14

  ISR Month of January 2025

  February 14, 2025

  Monthly Withholdings