Tax calendar

15/10/19

  • VAT return  09/2019- legal deadline
  • VAT return 07/2019 – unofficial deadline
  • VAT  return 3Q/2019 – legal deadline
  • EC sales list of services/goods VAT 09/2019 – legal deadline if paper format
  • EC sales list of services/goods VAT 08/2019 – unofficial deadline if paper format

20/10/19

  • SPF – Subscription tax 3Q/2019

25/10/19

  • EC sales list of services/goods VAT 09/2019 – legal deadline if e-filling
  • EC sales list of services/goods VAT 08/2019 – unofficial deadline if e-filling

31/10/19

  • VAT return 2018 (if turnover < EUR 112,000) – unofficial deadline

10/11/19

  • 4th prepayment ICC 2019
  • 4th prepayment IF 2019

15/11/19

  • VAT return  10/2019- legal deadline
  • VAT return 08/2019 – unofficial deadline
  • EC sales list of services/goods VAT 10/2019 – legal deadline if paper format
  • EC sales list of services/goods VAT 09/2019 – unofficial deadline if paper format

25/11/19

  • EC sales list of services/goods VAT 10/2019 – legal deadline if e-filling
  • EC sales list of services/goods VAT 09/2019 – unofficial deadline if e-filling

10/12/19

  • 4th prepayment IPP 2019
  • 4th prepayment IRC 2019

15/12/19

  • VAT return  11/2019- legal deadline
  • VAT return 09/2019 – unofficial deadline
  • VAT return 3Q/2019 – unofficial deadline
  • EC sales list of services/goods VAT 11/2019 – legal deadline if paper format
  • EC sales list of services/goods VAT 10/2019 – unofficial deadline if paper format

25/12/19

  • EC sales list of services/goods VAT 11/2019 – legal deadline if e-filling
  • EC sales list of services/goods VAT 10/2019 – unofficial deadline if e-filling

31/12/19

  • VAT return 2018 (if turnover > EUR 112,000) – unofficial deadline