Eventos VAT Month of FEBRUARY 2025

• January 2026

• Fri 16

  ISR DECEMBER 2025

  January 16

  Monthly Withholdings

• Tue 20

  IGSS Payroll December 2025

  January 20

  • Month of December 2025
• Wed 28

  Obligations 29-89

  January 28

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

• February 2026

• Mon 2

  VAT Month of DECEMBER 2025

  February 2

  • General
  • Small contributor

  • Runs from January 31, 2026

• Mon 2

  Inventory report

  February 2

  • Semiannual
  • As of December 31, 2025
• Mon 2

  ISO / ISR quarterly

  February 2

  • 4th Quarter 2025

  • Runs from January 31, 2026

• Fri 13

  INCOME TAX IN JANUARY 2026

  February 13

  Monthly Withholdings

• Fri 20

  IGSS payroll January 2026

  February 20

  • Month of January 2026
• Fri 27

  Obligations 29-89

  February 27

  • Monthly affidavit
  • Transformation coefficient
  • IGSS electronic payroll and payment voucher
• Sat 28

  VAT Month of JANUARY 2025

  February 28

  • General
  • Small contributor

  *Runs from February 28, 2026