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Data and Services informs that the term of the next tax obligations:
From April 1 to 20:
- First quarter of RETENTIONS ON URBAN PROPERTY LEASES.
- First quarter of VALUE ADDED TAX (VAT).
- First payment on account of CORPORATE TAX.
If your activity is covered by the General VAT Regime, you must provide us with the BOOK OF INCOME AND THE BOOK OF PURCHASES AND EXPENSES, and if applicable the RENTAL RECEIPTS for the quarter, in order to make the settlements. . The book of records of purchases and expenses must break down the different types of VAT applied with their respective taxable bases.