{"id":10952,"date":"2019-11-08T14:25:43","date_gmt":"2019-11-08T13:25:43","guid":{"rendered":"https:\/\/waysup.eu\/fiscal-calendar-campaign-2019\/"},"modified":"2019-12-03T07:33:48","modified_gmt":"2019-12-03T06:33:48","slug":"fiscal-calendar-campaign-2019","status":"publish","type":"post","link":"https:\/\/waysup.ma\/en\/fiscal-calendar-campaign-2019\/","title":{"rendered":"Fiscal Calendar – Campaign 2019"},"content":{"rendered":"\t\t
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Companies equipped with Sage 100 Accounting and Tax States are invited to update their applications according to the tax calendar.<\/p>

DECLARATIONS:<\/span><\/strong><\/p>
14\/12\/2018* <\/span><\/td>Version 11.40 of Sage States Accountants and Tax, mandatory for the 2019 tax campaign and incorporating:
– IFU forms (sheets 2561)<\/td><\/tr>
04\/02\/2019*<\/span><\/td>Making available the Tax Maj containing the forms<\/span> Rcm:
Sheet 2777-D-SD<\/td><\/tr>
07\/02\/2019*<\/span><\/td>EDI-Payment RCM campaign opens<\/td><\/tr>
15\/02\/2019<\/span><\/span><\/td>IFU filing limit <\/span><\/td><\/tr>
28\/02\/2019*<\/span><\/td>Making available the Tax Maj
containing THE EDI Payment IS forms:<\/span> Sheets 2571-SD, 2572-SD and 2573-SD
Approved Forms: Sheets 2072-S, 2072-C and 2072-E<\/td><\/tr>
05\/03\/2019*<\/span><\/td>EDI-Payment IS campaign opens<\/td><\/tr>
08\/03\/2019*<\/span><\/td>Closing of the EDI TDFC vintage 2017 campaign (in Test)
EDI-TDFC 2018 vintage campaign opens (in Test)<\/td><\/tr>
28\/03\/2019*<\/span><\/td>Closing of the EDI-TDFC vintage 2017 campaign (in Real) <\/span><\/td><\/tr>
29\/03\/2019*<\/span><\/td>Tax <\/span> Maj Liasses TDFC and ActiveX EDI TDFC\/CVAE Payment\/Request<\/span><\/td><\/tr>
05\/04\/2019*<\/span><\/td>EDI-TDFC and EDI-Payment CVAE 2018 campaign opens<\/td><\/tr>
18\/05\/2019*<\/span><\/span><\/td>EDI-TDFC deposit limit for bundles for all plans (year ended at 31\/12)<\/span><\/td><\/tr>

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.<\/em><\/span><\/p>

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ECHEANCES DES PAIEMENTS<\/span><\/strong><\/span><\/div>
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IS<\/span><\/span><\/p>

  • Instalments 2571 to 15\/03 – 15\/06 – 15\/09 – 15\/12<\/li>
  • Balance statement 2572 and claim 2573 on 03\/05 (exercise at 31\/12\/18)<\/li><\/ul>

    CVAE<\/span><\/span><\/p>

    • Instalments 1329AC on 15\/06 – 15\/09<\/li>
    • Balance 1329DEF on 03\/05<\/li><\/ul>

      Rcm<\/span><\/span><\/p>

      Periodic statement on the 15th of the month following the payment made.<\/p><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

      Companies equipped with Sage 100 Accounting and Tax States are invited to update their applications according to the tax calendar. DECLARATIONS: 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:Sheet 2777-D-SD 07\/02\/2019* EDI-Payment […]<\/p>\n","protected":false},"author":1,"featured_media":9395,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[29,692],"tags":[74,66,708,689],"yst_prominent_words":[],"class_list":["post-10952","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscal-comptable","category-tax-and-accountant","tag-fiscal","tag-sage-100cloud","tag-tax","tag-wise-100cloud"],"_links":{"self":[{"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/posts\/10952","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/comments?post=10952"}],"version-history":[{"count":3,"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/posts\/10952\/revisions"}],"predecessor-version":[{"id":13751,"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/posts\/10952\/revisions\/13751"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/media\/9395"}],"wp:attachment":[{"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/media?parent=10952"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/categories?post=10952"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/tags?post=10952"},{"taxonomy":"yst_prominent_words","embeddable":true,"href":"https:\/\/waysup.ma\/en\/wp-json\/wp\/v2\/yst_prominent_words?post=10952"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}