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THE TAX CALENDAR

 

Here is the fiscal year in a nutshell. The dates we mention are generally the deadlines by which the public administration must have received a payment or document. Please note that a banktransfer you make on the due date may not be executed immediately.

 

15 January

 

Maximum deadline to pay the withholding tax.

 

20 January

 

Send the quarterly (fourth quarter) or monthly VAT declaration and the intracommunity listing; pay the VAT balance. (Send the "Intervat" declaration).

 

31 January

 

Filing the social security declaration and paying the balance.

 

20 February

 

Send the VAT declaration and make the payment if it is monthly. (Send the "Intervat" declaration).

 

20 March

 

Send the VAT return and settle the payment if it is monthly. (Send the "Intervat" declaration).

 

31 March

 

Deadline to send the annual listing with VAT customers.

 

10 April

 

Make first advance payment of taxes (personal income tax and companies whose financial year ends on 31/12).

 

15 April

 

Maximum time to pay withholding taxes.

 

20 April

 

Send the quarterly (first quarter) or monthly VAT declaration and the intracommunity listing; pay the VAT balance. (Send the "Intervat" declaration).

 

30 April

 

Send the social security declaration and pay the balance.

 

20 May

 

Send in the VAT declaration and make the payment if it is monthly. (Send the "Intervat" declaration).

 

20 June

 

Send the VAT return and settle the payment if it is monthly. (Send the "Intervat" declaration).

 

10 July

 

Make the second advance payment of taxes (personal income tax and companies whose financial year ends on 31/12).

 

15 July

 

Maximum time to pay the withholding tax.

 

20 July

 

Send the quarterly (second quarter) or monthly VAT declaration and the intracommunity listing; pay the VAT balance. (Send the "Intervat" declaration).

 

31 July

 

Filing the social security declaration and paying the balance.

 

20 August

 

Send in the VAT declaration and make the payment if it is monthly. (Send the "Intervat" declaration).

 

20 September

 

Send the VAT return and settle the payment if it is monthly. (Send the "Intervat" declaration).

 

10 October

 

Make the third advance payment of taxes (personal income tax and companies whose financial year ends on 31/12).

 

15 October

 

Maximum time to pay the withholding tax.

 

20 October

 

Send the quarterly (third quarter) or monthly VAT declaration and the intracommunity listing; pay the VAT balance. (Send the "Intervat" declaration).

 

31 October

 

Filing the social security declaration and paying the balance.

 

20 November

 

Send in the VAT declaration and make the payment if it is monthly. (Send the "Intervat" declaration).

 

20 December

 

Send the VAT return and settle the payment if it is monthly. (Send the "Intervat" declaration.) Fourth and final advance payment of taxes (personal income tax and companies whose financial year ends on 31/12).

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