- Special regime of entities in VAT (REGE) incorporations in December 2023 until January 22
- Pro rata regularization of provisional deductions until January 30
- Request for application of the special pro rata rule for fiscal year 2023 until January 30
- Procedure to practice the regularization of deductions for investment assets until January 30
- Request for application of provisional percentage of deduction for 2024 other than the one set as definitive by 2023 until January 31
- Communication of the change in the settlement period (big company) during January and February
- Certificate of businessmen or professionals resellers of certain electronic devices as of January
- Presentation Model 347 (annual declaration of operations with third parties) in the month of February
Source: kpmg.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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