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Tax & customs calendar
Dates you can’t miss
The recurring foreign trade obligations, ordered by urgency. We alert you and take care of meeting them on time.
15
NOV
SAT Section C
Deadline to grant the authority remote access to your database. Avoid penalties.
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MONTHLY
Annex 24 · operation
Recording of entries, write-offs and balances of temporary goods, up to date.
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QUARTERLY
Annex 24 · reconciliation
Recommended reconciliation of theoretical balances against physical stock.
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ANNUAL
VAT/Excise certification · renewal
Renewal of the registration per the validity of your A, AA or AAA modality.
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VALIDITY
IMMEX program · reports
Compliance with recurring obligations to keep the program active.
Critical deadline Annual fixed Recurring Per validity
REFERENCE DATES · TO CONFIRM adjustments published by the authority each year