Schedule list

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.  

Digital Platforms Reporting

Reporting of autonomous work agreements brokered through digital platforms during the previous month.
Mandatory Reporting – Maritime Workers
Reporting of the hiring and termination of maritime workers who boarded or disembarked during the previous month.
Mandatory Reporting – Temporary Workers
Reporting of all employment agreements entered, extended, converted, or terminated in the previous month for temporary workers.
Previndai Contributions
Payment of contributions on wages paid to executives enrolled in Previndai for the previous quarter.