Schedule list

ENPAIA Contributions

Submission of contribution reports for employees in the agricultural sector for the previous month by agricultural employers.

Withholding taxes on contracts 

For all contractors and subcontractors of contracts exceeding EUR 200,000.00, obligation to submit receipts for the payment of withholding taxes to their workers in the previous month or, if exempt, a copy of the tax compliance certificate. 

Withholding for Contracts

Deadline for contractors and subcontractors to submit the list of employees engaged and provide proof of withholding tax payments for the previous month.

Digital platforms’ communications 

Reporting of self-employed relationships established with digital platform intermediation in the previous month. 

Maritime seafarers’ communications  

Obligation to report the previous month’s recruitment and termination of seafarers embarked or disembarked. 

Mandatory agency workers communications 

Communication of all relationships established, extended, converted and terminated in the previous month with agency workers.  

PREVINDAI contributions (Postponed to Monday, 22 January 2024) 

Payment of contributions due on the salary paid to executives enrolled in PREVINDAI, in the previous quarter.