Tax calendar

15 Jan 2020

Date : janvier 15, 2020

  • VAT return 12/2019 – legal deadline ;
  • VAT return 10/2019 – unofficial deadline ;
  • VAT return Q4/2019 – legal deadline ;
  • EC sales list of services/goods VAT Q4/2019 – legal deadline if paper format;
  • EC sales list of services/goods VAT 12/2019 – legal deadline if paper format;
  • EC sales list of services/goods VAT 10/2019 – unofficial deadline if paper format;

20 Jan 2020

Date : janvier 20, 2020

  • SPF – Subscription tax Q4/2019

25 Fev 2020

Date : janvier 25, 2020

  • EC sales list of services/goods VAT Q4/2019 – legal deadline if e-filing
  • EC sales list of services/goods VAT 12/2019 – legal deadline if e-filling; 
  • EC sales list of services/goods VAT 10/2019 – unofficial deadline if e-filling

10 Fev 2020

Date : février 10, 2020

  • 1st prepayment Municipal Business Tax 2020; 
  • 1st prepayment Net Wealth Tax 2020;

15 Fev 2020

Date : février 15, 2020

  • VAT return 01/2019 – legal deadline ; 
  • VAT return 11/2019 – unofficial deadline ; 
  • EC sales list of services/goods VAT 11/2019 – legal deadline if paper format

25 Fev 2020

Date : février 25, 2020

  • EC sales list of services/goods VAT 01/2019 – legal deadline if e-filling;
  • EC sales list of services/goods VAT 11/2019 – unofficial deadline if e-filling

01 Mar 2020

Date : mars 1, 2020

  • VAT return 2019 (if turnover < EUR 112,000 ) – legal deadline
  • Simplified VAT return 2019 – legal deadline

10 Mar 2020

Date : mars 10, 2020

  • 1st prepayment Personal Income Tax 2020; 
  • 1st prepayment Corporate Income Tax 2020;

15 Mar 2020

Date : mars 15, 2020

  • VAT return 02/2020 – legal deadline ; 
  • VAT return 12/2019 – unofficial deadline: 
  • VAT return Q4/2019 – unofficial deadline ; 
  • EC sales list of services/goods VAT 02/2020 – legal deadline if paper format; 
  • EC sales list of services/goods VAT 12/2019 – unofficial deadline if paper format;
  • EC sales list of services/goods VAT Q4/2019 – unofficial deadline if paper format;

25 Mar 2020

Date : mars 25, 2020

  • EC sales list of services/goods VAT 02/2020 – legal deadline if e-filling; 
  • EC sales list of services/goods VAT 12/2019 – unofficial deadline if e-filling;
  • EC sales list of services/goods VAT Q4/2019 – unofficial deadline if e-filing;