November is tax month. Between IRES, Personal income tax, VAT e municipal surcharges, in the next few days the Italian tax payers – entrepreneurs, employees e autonomous – will be called upon to pay a good 57 billion euros into the Treasury's coffers. The calculation is by the Cgia of Mestre, which breaks down the figure as follows: 15 billion for VAT, 14 billion for the Ires advance, 11,5 billion from employers' withholding taxes on the salaries of collaborators and employees, 7,4, 6,5 billion from the Irpef advance of companies and 400 billion from Irap, one billion from Irpef withholdings to the self-employed and from the regional Irpef surcharge and XNUMX million from municipal surcharges.
But by when do you have to pay for all this? There are two fundamental deadlines to mark on the fiscal calendar: 16 and 30 November.
TAX DEADLINES 16 NOVEMBER 2018
- VAT: payment for the third quarter of 2018, monthly settlements, withholdings and contributions.
- Inps contributions: third installment 2018 for artisans and traders, payment with F24.
- Withholding taxes and contributions and VAT for the month of October 2018, payment via F24.
- VAT holders: final installment of taxes and contributions deriving from the 2018 tax return.
TAX DEADLINES 30 NOVEMBER 2018
- Irpef, Irap and Ires: second 2018 down payment.
- VAT, communication of periodic payments: electronic transmission of the third quarter of 2018.
- Inps contributions to IVS artisans and traders: second advance 2018.
- Dry coupon: second down payment 2018.
- Last installment of taxes and contributions for non-VAT holders deriving from the 2018 tax return.
For the complete (and analytical) list of all tax deadlines for November 2018, please consult the calendar drawn up by the Revenue Agency.
