BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//HVR Business Consulting//Calendario Fiscal//PT
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Portuguese tax calendar — Company (Lda or sole-shareholder) 
 · Exempt under article 53 VAT · with staff
X-WR-CALDESC:Portuguese tax and social security obligations for this profil
 e. Every event names the article and the law. Dates derived from the rule 
 can be changed by order — always check the tax authority calendar.
X-WR-TIMEZONE:Europe/Lisbon
X-PUBLISHED-TTL:PT24H
REFRESH-INTERVAL;VALUE=DURATION:P1D
BEGIN:VEVENT
UID:20260105-saft-faturacao-0-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260105
DTEND;VALUE=DATE:20260106
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in December.\nLegal basis: Art. 3.º do Decreto
 -Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority pu
 blishes the definitive calendar and orders may postpone deadlines.\nhttps:
 //www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260112-dmr-1-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260112
DTEND;VALUE=DATE:20260113
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for December.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\,
  do CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the 
 code\; the tax authority publishes the definitive calendar and orders may 
 postpone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/ta
 x-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260120-ss-pagamento-2-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for December. Paid between the 10th and the 20th.
 \nLegal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n
 .º 127/2025.\nDate from the rule in the code\; the tax authority publishe
 s the definitive calendar and orders may postpone deadlines.\nhttps://www.
 hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260120-retencoes-3-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in December: salaries\, fees\, rent\, interest.\nL
 egal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.
 \nDate from the rule in the code\; the tax authority publishes the definit
 ive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessco
 nsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260205-saft-faturacao-4-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260205
DTEND;VALUE=DATE:20260206
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in January.\nLegal basis: Art. 3.º do Decreto-
 Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority pub
 lishes the definitive calendar and orders may postpone deadlines.\nhttps:/
 /www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260210-dmr-5-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260210
DTEND;VALUE=DATE:20260211
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for January.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\, 
 do CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the c
 ode\; the tax authority publishes the definitive calendar and orders may p
 ostpone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax
 -calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260220-ss-pagamento-6-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260220
DTEND;VALUE=DATE:20260221
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for January. Paid between the 10th and the 20th.\
 nLegal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.
 º 127/2025.\nDate from the rule in the code\; the tax authority publishes
  the definitive calendar and orders may postpone deadlines.\nhttps://www.h
 vrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260220-retencoes-7-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260220
DTEND;VALUE=DATE:20260221
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in January: salaries\, fees\, rent\, interest.\nLe
 gal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\
 nDate from the rule in the code\; the tax authority publishes the definiti
 ve calendar and orders may postpone deadlines.\nhttps://www.hvrbusinesscon
 sulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260302-modelo-10-8-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260302
DTEND;VALUE=DATE:20260303
SUMMARY:File Modelo 10
DESCRIPTION:Prior-year income not covered by the DMR.\nLegal basis: Art. 11
 9.º\, n.º 1\, al. c)\, do CIRS.\nDate from the rule in the code\; the ta
 x authority publishes the definitive calendar and orders may postpone dead
 lines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File Modelo 10
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260305-saft-faturacao-9-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260305
DTEND;VALUE=DATE:20260306
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in February.\nLegal basis: Art. 3.º do Decreto
 -Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority pu
 blishes the definitive calendar and orders may postpone deadlines.\nhttps:
 //www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260310-dmr-10-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260310
DTEND;VALUE=DATE:20260311
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for February.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\,
  do CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the 
 code\; the tax authority publishes the definitive calendar and orders may 
 postpone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/ta
 x-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260320-ss-pagamento-11-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260320
DTEND;VALUE=DATE:20260321
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for February. Paid between the 10th and the 20th.
 \nLegal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n
 .º 127/2025.\nDate from the rule in the code\; the tax authority publishe
 s the definitive calendar and orders may postpone deadlines.\nhttps://www.
 hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260320-retencoes-12-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260320
DTEND;VALUE=DATE:20260321
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in February: salaries\, fees\, rent\, interest.\nL
 egal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.
 \nDate from the rule in the code\; the tax authority publishes the definit
 ive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessco
 nsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260406-saft-faturacao-13-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260406
DTEND;VALUE=DATE:20260407
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in March.\nLegal basis: Art. 3.º do Decreto-Le
 i n.º 198/2012.\nDate from the rule in the code\; the tax authority publi
 shes the definitive calendar and orders may postpone deadlines.\nhttps://w
 ww.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260410-dmr-14-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260410
DTEND;VALUE=DATE:20260411
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for March.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\, do
  CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the cod
 e\; the tax authority publishes the definitive calendar and orders may pos
 tpone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-c
 alendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260420-ss-pagamento-15-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for March. Paid between the 10th and the 20th.\nL
 egal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º
  127/2025.\nDate from the rule in the code\; the tax authority publishes t
 he definitive calendar and orders may postpone deadlines.\nhttps://www.hvr
 businessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260420-retencoes-16-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in March: salaries\, fees\, rent\, interest.\nLega
 l basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\nD
 ate from the rule in the code\; the tax authority publishes the definitive
  calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessconsu
 lting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260505-saft-faturacao-17-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260505
DTEND;VALUE=DATE:20260506
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in April.\nLegal basis: Art. 3.º do Decreto-Le
 i n.º 198/2012.\nDate from the rule in the code\; the tax authority publi
 shes the definitive calendar and orders may postpone deadlines.\nhttps://w
 ww.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260511-dmr-18-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260511
DTEND;VALUE=DATE:20260512
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for April.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\, do
  CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the cod
 e\; the tax authority publishes the definitive calendar and orders may pos
 tpone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-c
 alendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260520-ss-pagamento-19-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260520
DTEND;VALUE=DATE:20260521
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for April. Paid between the 10th and the 20th.\nL
 egal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º
  127/2025.\nDate from the rule in the code\; the tax authority publishes t
 he definitive calendar and orders may postpone deadlines.\nhttps://www.hvr
 businessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260520-retencoes-20-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260520
DTEND;VALUE=DATE:20260521
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in April: salaries\, fees\, rent\, interest.\nLega
 l basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\nD
 ate from the rule in the code\; the tax authority publishes the definitive
  calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessconsu
 lting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260531-modelo-22-21-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260531
DTEND;VALUE=DATE:20260601
SUMMARY:File Modelo 22 and pay corporate tax
DESCRIPTION:In 2026 the deadline for the 2025 period was extended to 30 Jun
 e (Order 81/2026-XXV-SEAF). The extension is exceptional and is not presum
 ed.\nLegal basis: Arts. 120.º\, n.º 1\, e 104.º\, n.º 1\, al. b)\, do 
 CIRC.\nDate from the rule in the code\; the tax authority publishes the de
 finitive calendar and orders may postpone deadlines.\nhttps://www.hvrbusin
 essconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File Modelo 22 and pay corporate tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260605-saft-faturacao-22-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260605
DTEND;VALUE=DATE:20260606
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in May.\nLegal basis: Art. 3.º do Decreto-Lei 
 n.º 198/2012.\nDate from the rule in the code\; the tax authority publish
 es the definitive calendar and orders may postpone deadlines.\nhttps://www
 .hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260611-dmr-23-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260611
DTEND;VALUE=DATE:20260612
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for May.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\, do C
 IRS\; art. 40.º do Código Contributivo.\nDate from the rule in the code\
 ; the tax authority publishes the definitive calendar and orders may postp
 one deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-cal
 endar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260622-ss-pagamento-24-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260622
DTEND;VALUE=DATE:20260623
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for May. Paid between the 10th and the 20th.\nLeg
 al basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º 1
 27/2025.\nDate from the rule in the code\; the tax authority publishes the
  definitive calendar and orders may postpone deadlines.\nhttps://www.hvrbu
 sinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260622-retencoes-25-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260622
DTEND;VALUE=DATE:20260623
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in May: salaries\, fees\, rent\, interest.\nLegal 
 basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\nDat
 e from the rule in the code\; the tax authority publishes the definitive c
 alendar and orders may postpone deadlines.\nhttps://www.hvrbusinessconsult
 ing.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260706-saft-faturacao-26-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in June.\nLegal basis: Art. 3.º do Decreto-Lei
  n.º 198/2012.\nDate from the rule in the code\; the tax authority publis
 hes the definitive calendar and orders may postpone deadlines.\nhttps://ww
 w.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260710-dmr-27-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for June.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\, do 
 CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the code
 \; the tax authority publishes the definitive calendar and orders may post
 pone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-ca
 lendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260715-ies-28-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
SUMMARY:File the IES
DESCRIPTION:Annual accounting and tax information return.\nLegal basis: Art
 . 121.º\, n.º 2\, do CIRC.\nDate from the rule in the code\; the tax aut
 hority publishes the definitive calendar and orders may postpone deadlines
 .\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the IES
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260720-ss-pagamento-29-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for June. Paid between the 10th and the 20th.\nLe
 gal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º 
 127/2025.\nDate from the rule in the code\; the tax authority publishes th
 e definitive calendar and orders may postpone deadlines.\nhttps://www.hvrb
 usinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260720-retencoes-30-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in June: salaries\, fees\, rent\, interest.\nLegal
  basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\nDa
 te from the rule in the code\; the tax authority publishes the definitive 
 calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessconsul
 ting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260731-ppc-1-31-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
SUMMARY:1st corporate tax payment on account
DESCRIPTION:80% of the prior-year tax\, or 95% where turnover passed €500
 \,000\, in three equal instalments.\nLegal basis: Arts. 104.º\, n.º 1\, 
 al. a)\, e 105.º do CIRC.\nDate from the rule in the code\; the tax autho
 rity publishes the definitive calendar and orders may postpone deadlines.\
 nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:1st corporate tax payment on account
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260805-saft-faturacao-32-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260805
DTEND;VALUE=DATE:20260806
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in July.\nLegal basis: Art. 3.º do Decreto-Lei
  n.º 198/2012.\nDate from the rule in the code\; the tax authority publis
 hes the definitive calendar and orders may postpone deadlines.\nhttps://ww
 w.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260810-dmr-33-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260810
DTEND;VALUE=DATE:20260811
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for July.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\, do 
 CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the code
 \; the tax authority publishes the definitive calendar and orders may post
 pone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-ca
 lendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260820-ss-pagamento-34-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for July. Paid between the 10th and the 20th.\nLe
 gal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º 
 127/2025.\nDate from the rule in the code\; the tax authority publishes th
 e definitive calendar and orders may postpone deadlines.\nhttps://www.hvrb
 usinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260820-retencoes-35-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in July: salaries\, fees\, rent\, interest.\nLegal
  basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\nDa
 te from the rule in the code\; the tax authority publishes the definitive 
 calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessconsul
 ting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260907-saft-faturacao-36-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260907
DTEND;VALUE=DATE:20260908
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in August.\nLegal basis: Art. 3.º do Decreto-L
 ei n.º 198/2012.\nDate from the rule in the code\; the tax authority publ
 ishes the definitive calendar and orders may postpone deadlines.\nhttps://
 www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260910-dmr-37-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260910
DTEND;VALUE=DATE:20260911
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for August.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\, d
 o CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the co
 de\; the tax authority publishes the definitive calendar and orders may po
 stpone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-
 calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260921-ss-pagamento-38-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260921
DTEND;VALUE=DATE:20260922
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for August. Paid between the 10th and the 20th.\n
 Legal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.
 º 127/2025.\nDate from the rule in the code\; the tax authority publishes
  the definitive calendar and orders may postpone deadlines.\nhttps://www.h
 vrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260921-retencoes-39-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260921
DTEND;VALUE=DATE:20260922
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in August: salaries\, fees\, rent\, interest.\nLeg
 al basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\n
 Date from the rule in the code\; the tax authority publishes the definitiv
 e calendar and orders may postpone deadlines.\nhttps://www.hvrbusinesscons
 ulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20260930-ppc-2-40-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:2nd corporate tax payment on account
DESCRIPTION:Legal basis: Arts. 104.º\, n.º 1\, al. a)\, e 105.º do CIRC.
 \nDate from the rule in the code\; the tax authority publishes the definit
 ive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessco
 nsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:2nd corporate tax payment on account
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261006-saft-faturacao-41-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261006
DTEND;VALUE=DATE:20261007
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in September.\nLegal basis: Art. 3.º do Decret
 o-Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority p
 ublishes the definitive calendar and orders may postpone deadlines.\nhttps
 ://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261012-dmr-42-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261012
DTEND;VALUE=DATE:20261013
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for September.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\
 , do CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the
  code\; the tax authority publishes the definitive calendar and orders may
  postpone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/t
 ax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261020-ss-pagamento-43-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for September. Paid between the 10th and the 20th
 .\nLegal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei 
 n.º 127/2025.\nDate from the rule in the code\; the tax authority publish
 es the definitive calendar and orders may postpone deadlines.\nhttps://www
 .hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261020-retencoes-44-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in September: salaries\, fees\, rent\, interest.\n
 Legal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC
 .\nDate from the rule in the code\; the tax authority publishes the defini
 tive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessc
 onsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261105-saft-faturacao-45-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261105
DTEND;VALUE=DATE:20261106
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in October.\nLegal basis: Art. 3.º do Decreto-
 Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority pub
 lishes the definitive calendar and orders may postpone deadlines.\nhttps:/
 /www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261110-dmr-46-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for October.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\, 
 do CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the c
 ode\; the tax authority publishes the definitive calendar and orders may p
 ostpone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax
 -calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261120-ss-pagamento-47-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for October. Paid between the 10th and the 20th.\
 nLegal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.
 º 127/2025.\nDate from the rule in the code\; the tax authority publishes
  the definitive calendar and orders may postpone deadlines.\nhttps://www.h
 vrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261120-retencoes-48-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in October: salaries\, fees\, rent\, interest.\nLe
 gal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\
 nDate from the rule in the code\; the tax authority publishes the definiti
 ve calendar and orders may postpone deadlines.\nhttps://www.hvrbusinesscon
 sulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261207-saft-faturacao-49-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261207
DTEND;VALUE=DATE:20261208
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in November.\nLegal basis: Art. 3.º do Decreto
 -Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority pu
 blishes the definitive calendar and orders may postpone deadlines.\nhttps:
 //www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261210-dmr-50-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:File the DMR and the pay statement
DESCRIPTION:Pay for November.\nLegal basis: Art. 119.º\, n.º 1\, al. c)\,
  do CIRS\; art. 40.º do Código Contributivo.\nDate from the rule in the 
 code\; the tax authority publishes the definitive calendar and orders may 
 postpone deadlines.\nhttps://www.hvrbusinessconsulting.com/en/resources/ta
 x-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the DMR and the pay statement
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261215-ppc-3-51-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:3rd corporate tax payment on account
DESCRIPTION:This instalment may be waived where the tax already paid covers
  the year.\nLegal basis: Arts. 104.º\, n.º 1\, al. a)\, e 105.º do CIRC
 .\nDate from the rule in the code\; the tax authority publishes the defini
 tive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessc
 onsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:3rd corporate tax payment on account
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261221-ss-pagamento-52-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261221
DTEND;VALUE=DATE:20261222
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for November. Paid between the 10th and the 20th.
 \nLegal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n
 .º 127/2025.\nDate from the rule in the code\; the tax authority publishe
 s the definitive calendar and orders may postpone deadlines.\nhttps://www.
 hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20261221-retencoes-53-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20261221
DTEND;VALUE=DATE:20261222
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in November: salaries\, fees\, rent\, interest.\nL
 egal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.
 \nDate from the rule in the code\; the tax authority publishes the definit
 ive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessco
 nsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270105-saft-faturacao-54-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270105
DTEND;VALUE=DATE:20270106
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in December.\nLegal basis: Art. 3.º do Decreto
 -Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority pu
 blishes the definitive calendar and orders may postpone deadlines.\nhttps:
 //www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270120-ss-confirmar-55-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for December. Replaces the DMR.\nLegal basis: Decreto-Lei n
 .º 127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax
  authority publishes the definitive calendar and orders may postpone deadl
 ines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270120-retencoes-56-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in December: salaries\, fees\, rent\, interest.\nL
 egal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.
 \nDate from the rule in the code\; the tax authority publishes the definit
 ive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessco
 nsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270125-ss-pagamento-57-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for December. Paid between the 1st and the 25th.\
 nLegal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.
 º 127/2025.\nDate from the rule in the code\; the tax authority publishes
  the definitive calendar and orders may postpone deadlines.\nhttps://www.h
 vrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270205-saft-faturacao-58-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270205
DTEND;VALUE=DATE:20270206
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in January.\nLegal basis: Art. 3.º do Decreto-
 Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority pub
 lishes the definitive calendar and orders may postpone deadlines.\nhttps:/
 /www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270222-ss-confirmar-59-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270222
DTEND;VALUE=DATE:20270223
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for January. Replaces the DMR.\nLegal basis: Decreto-Lei n.
 º 127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax 
 authority publishes the definitive calendar and orders may postpone deadli
 nes.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270222-retencoes-60-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270222
DTEND;VALUE=DATE:20270223
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in January: salaries\, fees\, rent\, interest.\nLe
 gal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\
 nDate from the rule in the code\; the tax authority publishes the definiti
 ve calendar and orders may postpone deadlines.\nhttps://www.hvrbusinesscon
 sulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270225-ss-pagamento-61-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for January. Paid between the 1st and the 25th.\n
 Legal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.
 º 127/2025.\nDate from the rule in the code\; the tax authority publishes
  the definitive calendar and orders may postpone deadlines.\nhttps://www.h
 vrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270301-modelo-10-62-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270301
DTEND;VALUE=DATE:20270302
SUMMARY:File Modelo 10
DESCRIPTION:Prior-year income not covered by the DMR.\nLegal basis: Art. 11
 9.º\, n.º 1\, al. c)\, do CIRS.\nDate from the rule in the code\; the ta
 x authority publishes the definitive calendar and orders may postpone dead
 lines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File Modelo 10
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270305-saft-faturacao-63-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270305
DTEND;VALUE=DATE:20270306
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in February.\nLegal basis: Art. 3.º do Decreto
 -Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority pu
 blishes the definitive calendar and orders may postpone deadlines.\nhttps:
 //www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270322-ss-confirmar-64-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270322
DTEND;VALUE=DATE:20270323
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for February. Replaces the DMR.\nLegal basis: Decreto-Lei n
 .º 127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax
  authority publishes the definitive calendar and orders may postpone deadl
 ines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270322-retencoes-65-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270322
DTEND;VALUE=DATE:20270323
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in February: salaries\, fees\, rent\, interest.\nL
 egal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.
 \nDate from the rule in the code\; the tax authority publishes the definit
 ive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessco
 nsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270325-ss-pagamento-66-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for February. Paid between the 1st and the 25th.\
 nLegal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.
 º 127/2025.\nDate from the rule in the code\; the tax authority publishes
  the definitive calendar and orders may postpone deadlines.\nhttps://www.h
 vrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270405-saft-faturacao-67-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270405
DTEND;VALUE=DATE:20270406
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in March.\nLegal basis: Art. 3.º do Decreto-Le
 i n.º 198/2012.\nDate from the rule in the code\; the tax authority publi
 shes the definitive calendar and orders may postpone deadlines.\nhttps://w
 ww.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270420-ss-confirmar-68-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for March. Replaces the DMR.\nLegal basis: Decreto-Lei n.º
  127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax au
 thority publishes the definitive calendar and orders may postpone deadline
 s.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270420-retencoes-69-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in March: salaries\, fees\, rent\, interest.\nLega
 l basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\nD
 ate from the rule in the code\; the tax authority publishes the definitive
  calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessconsu
 lting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270426-ss-pagamento-70-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270426
DTEND;VALUE=DATE:20270427
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for March. Paid between the 1st and the 25th.\nLe
 gal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º 
 127/2025.\nDate from the rule in the code\; the tax authority publishes th
 e definitive calendar and orders may postpone deadlines.\nhttps://www.hvrb
 usinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270505-saft-faturacao-71-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270505
DTEND;VALUE=DATE:20270506
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in April.\nLegal basis: Art. 3.º do Decreto-Le
 i n.º 198/2012.\nDate from the rule in the code\; the tax authority publi
 shes the definitive calendar and orders may postpone deadlines.\nhttps://w
 ww.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270520-ss-confirmar-72-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for April. Replaces the DMR.\nLegal basis: Decreto-Lei n.º
  127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax au
 thority publishes the definitive calendar and orders may postpone deadline
 s.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270520-retencoes-73-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in April: salaries\, fees\, rent\, interest.\nLega
 l basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\nD
 ate from the rule in the code\; the tax authority publishes the definitive
  calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessconsu
 lting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270525-ss-pagamento-74-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for April. Paid between the 1st and the 25th.\nLe
 gal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º 
 127/2025.\nDate from the rule in the code\; the tax authority publishes th
 e definitive calendar and orders may postpone deadlines.\nhttps://www.hvrb
 usinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270531-modelo-22-75-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:File Modelo 22 and pay corporate tax
DESCRIPTION:In 2026 the deadline for the 2025 period was extended to 30 Jun
 e (Order 81/2026-XXV-SEAF). The extension is exceptional and is not presum
 ed.\nLegal basis: Arts. 120.º\, n.º 1\, e 104.º\, n.º 1\, al. b)\, do 
 CIRC.\nDate from the rule in the code\; the tax authority publishes the de
 finitive calendar and orders may postpone deadlines.\nhttps://www.hvrbusin
 essconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File Modelo 22 and pay corporate tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270607-saft-faturacao-76-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270607
DTEND;VALUE=DATE:20270608
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in May.\nLegal basis: Art. 3.º do Decreto-Lei 
 n.º 198/2012.\nDate from the rule in the code\; the tax authority publish
 es the definitive calendar and orders may postpone deadlines.\nhttps://www
 .hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270621-ss-confirmar-77-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270621
DTEND;VALUE=DATE:20270622
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for May. Replaces the DMR.\nLegal basis: Decreto-Lei n.º 1
 27/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax auth
 ority publishes the definitive calendar and orders may postpone deadlines.
 \nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270621-retencoes-78-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270621
DTEND;VALUE=DATE:20270622
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in May: salaries\, fees\, rent\, interest.\nLegal 
 basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\nDat
 e from the rule in the code\; the tax authority publishes the definitive c
 alendar and orders may postpone deadlines.\nhttps://www.hvrbusinessconsult
 ing.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270625-ss-pagamento-79-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for May. Paid between the 1st and the 25th.\nLega
 l basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º 12
 7/2025.\nDate from the rule in the code\; the tax authority publishes the 
 definitive calendar and orders may postpone deadlines.\nhttps://www.hvrbus
 inessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270705-saft-faturacao-80-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270705
DTEND;VALUE=DATE:20270706
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in June.\nLegal basis: Art. 3.º do Decreto-Lei
  n.º 198/2012.\nDate from the rule in the code\; the tax authority publis
 hes the definitive calendar and orders may postpone deadlines.\nhttps://ww
 w.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270715-ies-81-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:File the IES
DESCRIPTION:Annual accounting and tax information return.\nLegal basis: Art
 . 121.º\, n.º 2\, do CIRC.\nDate from the rule in the code\; the tax aut
 hority publishes the definitive calendar and orders may postpone deadlines
 .\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:File the IES
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270720-ss-confirmar-82-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for June. Replaces the DMR.\nLegal basis: Decreto-Lei n.º 
 127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax aut
 hority publishes the definitive calendar and orders may postpone deadlines
 .\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270720-retencoes-83-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in June: salaries\, fees\, rent\, interest.\nLegal
  basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\nDa
 te from the rule in the code\; the tax authority publishes the definitive 
 calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessconsul
 ting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270726-ss-pagamento-84-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for June. Paid between the 1st and the 25th.\nLeg
 al basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º 1
 27/2025.\nDate from the rule in the code\; the tax authority publishes the
  definitive calendar and orders may postpone deadlines.\nhttps://www.hvrbu
 sinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270802-ppc-1-85-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270802
DTEND;VALUE=DATE:20270803
SUMMARY:1st corporate tax payment on account
DESCRIPTION:80% of the prior-year tax\, or 95% where turnover passed €500
 \,000\, in three equal instalments.\nLegal basis: Arts. 104.º\, n.º 1\, 
 al. a)\, e 105.º do CIRC.\nDate from the rule in the code\; the tax autho
 rity publishes the definitive calendar and orders may postpone deadlines.\
 nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:1st corporate tax payment on account
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270805-saft-faturacao-86-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270805
DTEND;VALUE=DATE:20270806
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in July.\nLegal basis: Art. 3.º do Decreto-Lei
  n.º 198/2012.\nDate from the rule in the code\; the tax authority publis
 hes the definitive calendar and orders may postpone deadlines.\nhttps://ww
 w.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270820-ss-confirmar-87-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for July. Replaces the DMR.\nLegal basis: Decreto-Lei n.º 
 127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax aut
 hority publishes the definitive calendar and orders may postpone deadlines
 .\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270820-retencoes-88-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in July: salaries\, fees\, rent\, interest.\nLegal
  basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\nDa
 te from the rule in the code\; the tax authority publishes the definitive 
 calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessconsul
 ting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270825-ss-pagamento-89-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for July. Paid between the 1st and the 25th.\nLeg
 al basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º 1
 27/2025.\nDate from the rule in the code\; the tax authority publishes the
  definitive calendar and orders may postpone deadlines.\nhttps://www.hvrbu
 sinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270906-saft-faturacao-90-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270906
DTEND;VALUE=DATE:20270907
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in August.\nLegal basis: Art. 3.º do Decreto-L
 ei n.º 198/2012.\nDate from the rule in the code\; the tax authority publ
 ishes the definitive calendar and orders may postpone deadlines.\nhttps://
 www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270920-ss-confirmar-91-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for August. Replaces the DMR.\nLegal basis: Decreto-Lei n.
 º 127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax 
 authority publishes the definitive calendar and orders may postpone deadli
 nes.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270920-retencoes-92-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in August: salaries\, fees\, rent\, interest.\nLeg
 al basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\n
 Date from the rule in the code\; the tax authority publishes the definitiv
 e calendar and orders may postpone deadlines.\nhttps://www.hvrbusinesscons
 ulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270927-ss-pagamento-93-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270927
DTEND;VALUE=DATE:20270928
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for August. Paid between the 1st and the 25th.\nL
 egal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.º
  127/2025.\nDate from the rule in the code\; the tax authority publishes t
 he definitive calendar and orders may postpone deadlines.\nhttps://www.hvr
 businessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20270930-ppc-2-94-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:2nd corporate tax payment on account
DESCRIPTION:Legal basis: Arts. 104.º\, n.º 1\, al. a)\, e 105.º do CIRC.
 \nDate from the rule in the code\; the tax authority publishes the definit
 ive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessco
 nsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:2nd corporate tax payment on account
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271006-saft-faturacao-95-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271006
DTEND;VALUE=DATE:20271007
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in September.\nLegal basis: Art. 3.º do Decret
 o-Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority p
 ublishes the definitive calendar and orders may postpone deadlines.\nhttps
 ://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271020-ss-confirmar-96-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for September. Replaces the DMR.\nLegal basis: Decreto-Lei 
 n.º 127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the ta
 x authority publishes the definitive calendar and orders may postpone dead
 lines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271020-retencoes-97-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in September: salaries\, fees\, rent\, interest.\n
 Legal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC
 .\nDate from the rule in the code\; the tax authority publishes the defini
 tive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessc
 onsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271025-ss-pagamento-98-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for September. Paid between the 1st and the 25th.
 \nLegal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n
 .º 127/2025.\nDate from the rule in the code\; the tax authority publishe
 s the definitive calendar and orders may postpone deadlines.\nhttps://www.
 hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271105-saft-faturacao-99-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271105
DTEND;VALUE=DATE:20271106
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in October.\nLegal basis: Art. 3.º do Decreto-
 Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority pub
 lishes the definitive calendar and orders may postpone deadlines.\nhttps:/
 /www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271122-ss-confirmar-100-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271122
DTEND;VALUE=DATE:20271123
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for October. Replaces the DMR.\nLegal basis: Decreto-Lei n.
 º 127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax 
 authority publishes the definitive calendar and orders may postpone deadli
 nes.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271122-retencoes-101-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271122
DTEND;VALUE=DATE:20271123
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in October: salaries\, fees\, rent\, interest.\nLe
 gal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.\
 nDate from the rule in the code\; the tax authority publishes the definiti
 ve calendar and orders may postpone deadlines.\nhttps://www.hvrbusinesscon
 sulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271125-ss-pagamento-102-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for October. Paid between the 1st and the 25th.\n
 Legal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.
 º 127/2025.\nDate from the rule in the code\; the tax authority publishes
  the definitive calendar and orders may postpone deadlines.\nhttps://www.h
 vrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271206-saft-faturacao-103-empresa-isento-com@hvrbusinessconsulting.co
 m
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271206
DTEND;VALUE=DATE:20271207
SUMMARY:Report invoices to the tax authority (SAF-T)
DESCRIPTION:Invoices issued in November.\nLegal basis: Art. 3.º do Decreto
 -Lei n.º 198/2012.\nDate from the rule in the code\; the tax authority pu
 blishes the definitive calendar and orders may postpone deadlines.\nhttps:
 //www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Report invoices to the tax authority (SAF-T)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271215-ppc-3-104-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:3rd corporate tax payment on account
DESCRIPTION:This instalment may be waived where the tax already paid covers
  the year.\nLegal basis: Arts. 104.º\, n.º 1\, al. a)\, e 105.º do CIRC
 .\nDate from the rule in the code\; the tax authority publishes the defini
 tive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessc
 onsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:3rd corporate tax payment on account
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271220-ss-confirmar-105-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:Accept or correct the pay assessed by social security
DESCRIPTION:Pay for November. Replaces the DMR.\nLegal basis: Decreto-Lei n
 .º 127/2025\, de 9 de dezembro.\nDate from the rule in the code\; the tax
  authority publishes the definitive calendar and orders may postpone deadl
 ines.\nhttps://www.hvrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Accept or correct the pay assessed by social security
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271220-retencoes-106-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:Pay over IRS and IRC withholding tax
DESCRIPTION:Tax withheld in November: salaries\, fees\, rent\, interest.\nL
 egal basis: Art. 98.º\, n.º 3\, do CIRS\; art. 94.º\, n.º 6\, do CIRC.
 \nDate from the rule in the code\; the tax authority publishes the definit
 ive calendar and orders may postpone deadlines.\nhttps://www.hvrbusinessco
 nsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay over IRS and IRC withholding tax
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:20271227-ss-pagamento-107-empresa-isento-com@hvrbusinessconsulting.com
DTSTAMP:20261016T172101Z
DTSTART;VALUE=DATE:20271227
DTEND;VALUE=DATE:20271228
SUMMARY:Pay social security contributions
DESCRIPTION:Contributions for November. Paid between the 1st and the 25th.\
 nLegal basis: Arts. 40.º e 43.º do Código Contributivo\; Decreto-Lei n.
 º 127/2025.\nDate from the rule in the code\; the tax authority publishes
  the definitive calendar and orders may postpone deadlines.\nhttps://www.h
 vrbusinessconsulting.com/en/resources/tax-calendar
URL:https://www.hvrbusinessconsulting.com/en/resources/tax-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Pay social security contributions
END:VALARM
END:VEVENT
END:VCALENDAR