The month that has just begun will be a little more “quiet” in relation to the deadlines of the tax to be respected.
The protagonist will be the protagonistVATwith the various payments and declarations to be marked in red on its calendar but which, of course, will not involve all the categories of taxpayers. On the other hand, “employers” will be more engaged, called to make numerous payments or send communications.
The densest period of the deadlines of the taxman will begin in the second half of February, starting from 17the day on which you will have to proceed with the VAT payment and payment month of January 2025. The same deadline concerns the tax substitutes that have carried out, on the invoices received by professionals, the retained at the source.
Also on 17, real estate intermediaries will be called upon payment of 21% withholding on the fees or fees collected or paid in the previous month on short lease contracts; Payment will be made via F24 model with electronic methods.
The February 20on the other hand, the employers of works or interested professionals in the sector of agents and trade representatives will be called upon payment expiring of social security contributions relating to the fourth quarter of the previous year. The same thing will involve shipping companies and maritime agencies that apply the national collective agreement of the freight and logistical automaton and the CCNL maritime and aerial agencies.
THE’Last day of the monthon the other hand, you will have to proceed with the payment of the stamp duty on invoices sent to the fourth quarter 2025 telematics.
In addition, always on February 28, the installment of the Quater scrapping by taxpayers who have chosen the installment payment to the tax peace measure. You will have to pay the seventh installment of the residual debt as planned by the Revenue Agency for the solution of the loads entrusted from January 1, 2000 to 30 June 2022. However, it must be remembered that in consideration of the usual 5 days of tolerance granted by law, Payments made by Wednesday 5 March 2025 will be considered valid.
Finally, employers will have to submit, if interested, requests
For non -avoidable events (Eone), i.e. companies must request the activation of the ordinary earnings layoff (CIGO) must submit the application but only if linked to objectively non -avoidable events.