Companies equipped with Sage 100 Accounting and Tax States are invited to update their applications according to the tax calendar.
|14/12/2018*||Version 11.40 of Sage States Accountants and Tax, mandatory for the 2019 tax campaign and incorporating:|
– IFU forms (sheets 2561)
|04/02/2019*||Making available the Tax Maj containing the forms Rcm:|
|07/02/2019*||EDI-Payment RCM campaign opens|
|15/02/2019||IFU filing limit|
|28/02/2019*||Making available the Tax Maj|
containing THE EDI Payment IS forms: Sheets 2571-SD, 2572-SD and 2573-SD
Approved Forms: Sheets 2072-S, 2072-C and 2072-E
|05/03/2019*||EDI-Payment IS campaign opens|
|08/03/2019*||Closing of the EDI TDFC vintage 2017 campaign (in Test)|
EDI-TDFC 2018 vintage campaign opens (in Test)
|28/03/2019*||Closing of the EDI-TDFC vintage 2017 campaign (in Real)|
|29/03/2019*||Tax Maj Liasses TDFC and ActiveX EDI TDFC/CVAE Payment/Request|
|05/04/2019*||EDI-TDFC and EDI-Payment CVAE 2018 campaign opens|
|18/05/2019*||EDI-TDFC deposit limit for bundles for all plans (year ended at 31/12)|
These dates are given as an indication and are subject to changes depending on changes in the 2019 Finance Act and the dates of publication of the specifications.
- Instalments 2571 to 15/03 – 15/06 – 15/09 – 15/12
- Balance statement 2572 and claim 2573 on 03/05 (exercise at 31/12/18)
- Instalments 1329AC on 15/06 – 15/09
- Balance 1329DEF on 03/05
Periodic statement on the 15th of the month following the payment made.