Global compliance calendarGlobal tax deadlines.
Global tax deadlines.
Verified against the source.
Browse indirect-tax filing, payment and reporting deadlines — plus the dates new rules take effect — across the jurisdictions we track.
Official sources only Re-verified every week 132 jurisdictions tracked
Mon
Tue
Wed
Thu
Fri
Sat
Sun
28
29
30
1
2
3
4
5
6
7
8
26
27
28
29
30
31
1
2
3
4
5
6
30
1
2
3
4
5
6
7
8
9
10
28
29
30
31
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
6
7
8
9
10
11
29
30
31
1
2
3
4
5
6
7
8
9
26
27
28
29
30
1
2
3
4
5
6
31
1
2
3
4
5
6
7
8
9
10
11
28
29
30
1
2
3
4
5
6
7
8
26
27
28
29
30
31
1
2
3
4
5
30
31
1
2
3
4
5
6
7
8
9
10
27
28
29
30
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
10
11
12
Return filing Report / listing Payment Other Registration Law change takes effect
October 2026
- 01 OCT GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 01 OCT QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 01 OCT Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 01 OCT Metinė PVM deklaracija (FR0516) — annual return for deduction adjustments Lithuania · Annually · Pridėtinės vertės mokestis (PVM / VAT)
- 01 OCT Austria allows digital cash-register receipts from 1 October 2026 under section 132a BAO Austria · New rule · VAT
- 01 OCT Austria introduces a EUR 2 parcel delivery tax on large distance sellers Austria · New rule · Parcel Delivery Tax
- 01 OCT Barbados: approved rental car companies charge 10% VAT and a 2.5% Product Development Levy from 1 October 2026 Barbados · New rule · VAT
- 01 OCT Bolivia opens pilot testing for the Ley 1733 invoicing Anexo Tecnico Bolivia · New rule · VAT
- 01 OCT British Columbia removes the PST exemptions for clothing patterns and clothing fabric, yarn and thread, and taxes clothing and footwear services, from 1 October 2026 Canada (British Columbia) · New rule · PST
- 01 OCT Cyprus zero-rates meat, fish, bread, milk, coffee, sugar and baby food until 31 May 2027 Cyprus · New rule · VAT
- 01 OCT Georgia restricts Revenue Service e-services for unconfirmed tax invoices from 1 October 2026 Georgia · New rule · VAT
- 01 OCT Guatemala exempts gasoline and diesel from IVA from 1 October to 31 December 2026 Guatemala · New rule · VAT / fuel distribution tax
- 01 OCT Haiti replaces its tax code with a new Code Fiscal in force from 1 October 2026, setting TCA (VAT) at 10% Haiti · New rule · VAT
- 01 OCT Indonesia switches Coretax return corrections from the delta scheme to the replace scheme from 1 October 2026 under PER-12/PJ/2026 Indonesia · New rule · VAT
- 01 OCT Isle of Man regroups cider and sparkling wine in travellers' duty-free alcohol allowances Isle of Man · New rule · Customs/Excise Duty
- 01 OCT Isle of Man cuts VAT on domestic electricity from 5% to 0% from 1 October 2026 Isle of Man · New rule · VAT
- 01 OCT Japan requires an import-permit equivalent for cash export sales and ends export exemption for Japanese real estate brokerage to non-residents from 1 October 2026 Japan · New rule · Consumption tax
- 01 OCT Maldives builds out GST registration for non-resident inbound-tourism suppliers Maldives · New rule · GST
- 01 OCT Maldives brings inbound tourism products and booking platforms into GST from 1 October 2026 Maldives · New rule · GST
- 01 OCT Malta clarifies the VAT exemption for sports betting and casino gambling from 1 October 2026 Malta · New rule · VAT
- 01 OCT Mauritius: services by management licence holders to offshore clients are VAT-exempt from 1 October 2026, zero-rated before Mauritius · New rule · VAT
- 01 OCT Mauritius penalises deferred import VAT declared in the wrong period Mauritius · New rule · VAT
- 01 OCT Mauritius raises the maximum fine for e-invoicing offences to MUR 500,000 Mauritius · New rule · VAT
- 01 OCT Mauritius adds a three-month backstop to the time of supply Mauritius · New rule · VAT
- 01 OCT Mauritius enacts its foreign digital-services VAT easing — on two different dates Mauritius · New rule · VAT
- 01 OCT North Macedonia — Efaktura third pilot North Macedonia · New rule · VAT
- 01 OCT Oman zero-rates basic foods, human medicines and veterinary products from 1 October 2026 (Decisions 223-225/2026) Oman · New rule · VAT
- 01 OCT Poland rewrites VAT Act art. 99(12) so liability follows the return unless the tax office determines otherwise, from 1 October 2026 Poland · New rule · VAT
- 01 OCT Congo makes E-TAX filing and FOUTA e-payment mandatory for its largest taxpayers Republic of the Congo · New rule · VAT
- 01 OCT Senegal: CME1, CME2 and CPR taxpayers must use the SENTAX platform from 1 October 2026; paper returns no longer accepted Senegal · New rule · VAT
- 01 OCT Sri Lanka postpones the revised VAT tax invoice format to 1 October 2026 Sri Lanka · New rule · VAT
- 01 OCT Thailand's Royal Decree 807 extends the 7% VAT rate to 30 September 2027 Thailand · New rule · VAT
- 01 OCT UAE Ministerial Decision No. 197 of 2026 amends the e-invoicing rules: Tax Group transactions excluded for 24 months and the UAE data-storage rule replaced United Arab Emirates · New rule · VAT
- 01 OCT UAE lets businesses recover input VAT on listed employee benefits from 1 October 2026 United Arab Emirates · New rule · VAT
- 01 OCT S.I. 2026/987 zero-rates domestic electricity in Great Britain from 1 October 2026 United Kingdom · New rule · VAT
- 01 OCT Pennsylvania moves Philadelphia and Allegheny local sales tax to destination sourcing, not enforced before 1 October 2026 United States · New rule · Sales tax
- 01 OCT Mississippi: Ackerman levies a 2% tourism and parks and recreation tax on restaurants from 1 October 2026 United States — Mississippi · New rule · Sales tax
- 01 OCT Uruguay extends the 9-point VAT cut on card-paid tourism services to 30 April 2027 Uruguay · New rule · VAT
- 01 OCT Vietnam extends the VAT relief on petroleum products to 31 December 2026 under Government Resolution 43/2026/NQ-CP Vietnam · New rule · VAT
- 02 OCT Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 02 OCT Argentina exempts smaller financial institutions from the MiPyME electronic credit invoice regime (Resolution 400/2026) Argentina · New rule · VAT
- 03 OCT Poland applies an 8% VAT rate to motor petrol and diesel from 3 October to 31 December 2026 Poland · New rule · VAT
- 05 OCT Virðisaukaskattsskýrsla — two-monthly VAT return and payment Iceland · Every 2 months · Virðisaukaskattur (VAT)
- 05 OCT Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 OCT VOES declaration — VAT on electronic services by foreign businesses Iceland · Every 2 months · Virðisaukaskattur (VAT) — VOES simplified registration
- 05 OCT Gistináttaskattur — accommodation tax return and payment Iceland · Every 2 months · Gistináttaskattur (accommodation tax)
- 05 OCT Skattur af heitu vatni — hot-water tax Iceland · Every 2 months · Skattur af heitu vatni (environmental and resource tax)
- 05 OCT VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 OCT 查定課徵營業人申報進項憑證 — input-voucher filing by assessed small businesses Taiwan · Quarterly · Business tax (營業稅 — VAT)
- 05 OCT Argentina sets a new tourist VAT refund table in ARCA Disposición 10/2026: 13% up to ARS 570,000, 14% above Argentina · New rule · VAT
- 05 OCT Brazil adds NF-e/NFC-e group YC to carry split-payment linkage data Brazil · New rule · IBS/CBS
- 06 OCT Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 OCT MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 OCT ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 07 OCT VAT Return — quarterly, stagger 3 United Kingdom · Quarterly · VAT
- 07 OCT VAT Return — monthly United Kingdom · Monthly · VAT
- 08 OCT Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 OCT Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 09 OCT Bolivia sets the invoicing procedure for the Law 1755 IVA exemption on productive inputs and capital goods (RND 102600000039) Bolivia · New rule · VAT
- 10 OCT GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 OCT GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 OCT Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 11 OCT GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 OCT Δήλωση Φ.Π.Α. (VAT return) — quarters ending February, May, August, November Cyprus · Quarterly · VAT
- 12 OCT Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 12 OCT Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 12 OCT Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 OCT Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 12 OCT État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 12 OCT Déclaration européenne de services (DES) France · Monthly · TVA
- 12 OCT Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 12 OCT Umsatzsteuer-Voranmeldung — quarterly advance VAT return and payment Germany · Quarterly · VAT
- 12 OCT Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 12 OCT Mva-melding (alminnelig skattleggingsperiode) Norway · Every 2 months · Merverdiavgift (VAT)
- 12 OCT Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 12 OCT Skattemelding for merverdiavgiftskompensasjon Norway · Every 2 months · Merverdiavgiftskompensasjon (VAT compensation)
- 12 OCT Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 12 OCT Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 12 OCT 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 12 OCT Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 12 OCT ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 12 OCT Philippines sets BIR accreditation requirements for e-invoicing service providers (RMC No. 110-2026) Philippines · New rule · VAT
- 13 OCT GSTR-1 — quarterly statement of outward supplies (QRMP) India · Quarterly · GST
- 13 OCT GSTR-5 — non-resident taxable person return India · Monthly · GST
- 13 OCT Cambodia suspends VAT on electric-vehicle charging services until the end of 2028 Cambodia · New rule · VAT
- 13 OCT Saudi Arabia opens VAT refund claims for individuals on real-estate sales made between 2018 and October 2020 Saudi Arabia · New rule · VAT
- 13 OCT Spain's AEAT publishes initial technical documentation for the public e-invoicing solution (SPFE) Spain · New rule · VAT
- 14 OCT Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 OCT VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 OCT Регистър по чл. 124, ал. 7 — intra-EU supplies of new means of transport, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT)
- 14 OCT Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 14 OCT Déclaration TVA trimestrielle — quarterly VAT return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT)
- 14 OCT France finalises its BOFiP commentary on the international VAT agent (mandataire à l'international) regime France · New rule · VAT
- 15 OCT Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 OCT Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 OCT Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 OCT Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 OCT Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 OCT Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 OCT Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 OCT Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 OCT Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 OCT Mushak-9.1 — VAT return (quarterly) Bangladesh · Quarterly · Value Added Tax (VAT) and Supplementary Duty
- 15 OCT Mushak-9.2 — turnover tax return (quarterly) Bangladesh · Quarterly · Turnover Tax
- 15 OCT Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 15 OCT Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 OCT Lønsumsafgift — kvartalsangivelse (metode 1, 3 og 4) Denmark · Quarterly · Lønsumsafgift
- 15 OCT Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 OCT Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 OCT Pakendiaktsiisi deklaratsioon — packaging excise return Estonia · Quarterly · Pakendiaktsiis (packaging excise)
- 15 OCT Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 OCT Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 15 OCT Betting Duty — quarterly return and payment Ireland · Quarterly · Betting Duty
- 15 OCT Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 OCT Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 OCT Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 OCT VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 OCT Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 OCT Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 OCT Recapitulative statement — quarterly Malta · Quarterly · Value Added Tax (VAT)
- 15 OCT 판매·결제 대행 자료제출 — platform and payment-agent data report South Korea · Quarterly · 부가가치세 (VAT) — third-party data reporting
- 15 OCT Modelo 303 — pago por domiciliación bancaria (período trimestral) Spain · Quarterly · IVA
- 15 OCT Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 OCT 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 15 OCT 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 15 OCT 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 15 OCT ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 15 OCT ภ.พ.36 (P.P.36) self-assessed VAT remittance — filed online Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 15 OCT ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 15 OCT e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 OCT ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 15 OCT Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 15 OCT HMRC publishes 'Help with VAT on cryptoassets' (GfC21), stating there are no separate VAT rules for cryptoassets United Kingdom · New rule · VAT
- 16 OCT Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 OCT Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 OCT Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 OCT Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 OCT Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 18 OCT CMP-08 — composition quarterly statement and payment India · Quarterly · GST
- 19 OCT VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 19 OCT Plastic Bag Environmental Levy — quarterly return and payment Ireland · Quarterly · Plastic Bag Environmental Levy
- 19 OCT Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 19 OCT Declaración trimestral de IVA — quarterly IVA for small residential landlords (art. 5o.-F) Mexico · Quarterly · Impuesto al Valor Agregado (IVA)
- 19 OCT Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 19 OCT Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 19 OCT Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 19 OCT IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 19 OCT Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 19 OCT Skattemelding for særavgift — NOx (kvartalsvis) Norway · Quarterly · Særavgifter (excise duties) — NOx
- 19 OCT Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 20 OCT Mushak-9.1 — VAT return (quarterly, 20-day permission) Bangladesh · Quarterly · Value Added Tax (VAT) and Supplementary Duty
- 20 OCT Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 20 OCT Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 20 OCT Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 20 OCT eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 OCT eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 OCT Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 20 OCT Ühendusesisese käibe aruanne (VD) — report on intra-Community supply Estonia · Monthly · Käibemaks (VAT)
- 20 OCT Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 20 OCT Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 20 OCT ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 20 OCT ÁFA bevallás ('65, form 2665) — negyedéves (quarterly) Hungary · Quarterly · ÁFA (VAT)
- 20 OCT Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 20 OCT Összesítő nyilatkozat ('A60, form 26A60) — negyedéves (quarterly) Hungary · Quarterly · ÁFA (VAT) — recapitulative statement
- 20 OCT Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 20 OCT Kiskereskedelmi adóelőleg — retail sales tax advance instalments Hungary · Bi-annually · Kiskereskedelmi adó (retail sales tax)
- 20 OCT Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 20 OCT GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 OCT GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 OCT e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 OCT PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 OCT PVN deklarācija — quarterly VAT return Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 OCT Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 OCT i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 OCT VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 20 OCT VAT return and payment — quarterly periods, 20-day date Mauritius · Quarterly · VAT
- 20 OCT VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 20 OCT VAT return and payment — foreign suppliers of digital or electronic services, quarterly Mauritius · Quarterly · VAT
- 20 OCT VOEC-melding (forenklet registreringsordning) Norway · Quarterly · Merverdiavgift (VAT) — VOEC
- 20 OCT Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 20 OCT Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 20 OCT Declaração recapitulativa (trimestral) Portugal · Quarterly · IVA (VAT) — recapitulative listing
- 20 OCT Журнал учета полученных и выставленных счетов-фактур — intermediary invoice journal Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 20 OCT Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 20 OCT Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 OCT Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 OCT Modelo 303 — Autoliquidación del IVA, período trimestral Spain · Quarterly · IVA
- 20 OCT Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 20 OCT Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, trimestral Spain · Quarterly · IVA
- 20 OCT Biersteuer — quarterly tax declaration (domestic brewers) Switzerland · Quarterly · Biersteuer (beer tax)
- 20 OCT Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 20 OCT Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 20 OCT Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 20 OCT Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 20 OCT Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 20 OCT Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 20 OCT Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 20 OCT Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 21 OCT Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 21 OCT EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 21 OCT EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 OCT EC Sales List — Northern Ireland goods, quarterly United Kingdom · Quarterly · VAT
- 22 OCT GSTR-3B — quarterly (QRMP), Category X states — 22nd India · Quarterly · GST
- 23 OCT VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 OCT VIES statement — intra-Community supplies of goods, quarterly Ireland · Quarterly · VAT
- 23 OCT VIES statement — intra-Community supplies of services, quarterly Ireland · Quarterly · VAT
- 23 OCT VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 OCT Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 OCT Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 OCT PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 OCT PVN samaksa — VAT payment, quarterly filers Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 OCT Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 23 OCT VAT201 - Category A (manual or EFT) South Africa · Every 2 months · VAT
- 23 OCT EXD 01 - ad valorem excise, tyre levy and motor vehicle CO2 levy South Africa · Quarterly · Ad valorem excise duty, tyre levy and motor vehicle CO2 levy
- 23 OCT EXD 01 - biodiesel excise account South Africa · Monthly · Excise duty - biodiesel
- 24 OCT Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 OCT Déclaration CA3 — quarterly VAT return France · Quarterly · TVA
- 24 OCT GSTR-3B — quarterly (QRMP), Category Y states — 24th India · Quarterly · GST
- 25 OCT Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 OCT Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 OCT Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 OCT Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 OCT Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 OCT Déclaration TVA périodique — trimestrielle Belgium · Quarterly · TVA / BTW (VAT)
- 25 OCT Déclaration TVA spéciale (art. 53ter CTVA) Belgium · Quarterly · TVA / BTW (VAT)
- 25 OCT Paiement de la TVA — déposants trimestriels Belgium · Quarterly · TVA / BTW (VAT)
- 25 OCT Relevé intracommunautaire — trimestriel Belgium · Quarterly · TVA / BTW (VAT) — recapitulative listing
- 25 OCT EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 OCT EU-salg uden moms — kvartalsvis indberetning Denmark · Quarterly · Moms (VAT) — recapitulative listing
- 25 OCT Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 26 OCT 增值税申报 — monthly VAT return and payment China · Monthly · 增值税 (VAT)
- 26 OCT 增值税申报 — quarterly VAT return and payment China · Quarterly · 增值税 (VAT)
- 26 OCT 消费税申报 — consumption tax return and payment China · Monthly · 消费税 (consumption tax)
- 26 OCT 代扣代缴增值税 — buyer's withholding of VAT on payments to foreign suppliers China · Monthly · 增值税 (VAT) — withholding by the purchaser
- 26 OCT Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 26 OCT Přiznání k DPH — quarterly (elective) Czechia · Quarterly · Daň z přidané hodnoty (VAT)
- 26 OCT Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 26 OCT Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 26 OCT Kontrolní hlášení — quarterly, natural persons Czechia · Quarterly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 26 OCT Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 26 OCT Souhrnné hlášení — quarterly, services only Czechia · Quarterly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 26 OCT Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 26 OCT Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 26 OCT Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 26 OCT Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 26 OCT Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 26 OCT Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 26 OCT Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 26 OCT Zusammenfassende Meldung (EC Sales List) — quarterly Germany · Quarterly · VAT
- 26 OCT Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 OCT Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 26 OCT Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 26 OCT Elenchi riepilogativi INTRASTAT — periodicità trimestrale Italy · Quarterly · IVA (VAT) — recapitulative listing
- 26 OCT PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 OCT PVM deklaracija (FR0600) — quarterly Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 OCT Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 OCT PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 OCT État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 26 OCT État récapitulatif — EU sales listing, quarterly option Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT)
- 26 OCT JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 26 OCT JPK_V7K — kwartalna deklaracja VAT (część deklaracyjna) Poland · Quarterly · VAT (podatek od towarów i usług)
- 26 OCT Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 26 OCT VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 26 OCT VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 26 OCT AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 26 OCT Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 26 OCT PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 26 OCT Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 26 OCT Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 26 OCT Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 26 OCT Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 26 OCT Decont de taxă pe valoarea adăugată (D300) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA)
- 26 OCT Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 26 OCT Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 26 OCT Налоговая декларация по НДС — quarterly VAT return Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 26 OCT Налоговая декларация по НДС иностранной организации (ст. 174.2) — foreign e-services return Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT) — электронные услуги
- 26 OCT Отчет об операциях с товарами, подлежащими прослеживаемости — traceability report Russia · Quarterly · Национальная система прослеживаемости товаров (goods traceability, administered by the FNS)
- 26 OCT Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 26 OCT Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 26 OCT Daňové priznanie k DPH — quarterly Slovakia · Quarterly · Daň z pridanej hodnoty (VAT)
- 26 OCT Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 26 OCT Kontrolný výkaz (VAT control statement) — quarterly Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 26 OCT Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 26 OCT Súhrnný výkaz (EC Sales List) — quarterly, elective Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 26 OCT Súhrnný výkaz — § 7 or § 7a registrant Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 26 OCT Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 26 OCT Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 26 OCT 부가가치세 예정신고 — preliminary VAT return (corporations) South Korea · Quarterly · 부가가치세 (VAT)
- 26 OCT 부가가치세 예정고지 — preliminary notice payment (individuals and small corporations) South Korea · Quarterly · 부가가치세 (VAT)
- 26 OCT 간편사업자 부가가치세 신고 — foreign e-service suppliers' quarterly return South Korea · Quarterly · 부가가치세 (VAT) — electronic services by foreign suppliers
- 26 OCT 대리납부 — proxy payment of VAT on services bought from foreign suppliers South Korea · Quarterly · 부가가치세 (VAT) — 대리납부 (proxy payment)
- 26 OCT 개별소비세 과세표준 신고 — Individual Consumption Tax quarterly return South Korea · Quarterly · 개별소비세 (Individual Consumption Tax)
- 26 OCT 주세 과세표준 신고 — Liquor Tax quarterly return South Korea · Quarterly · 주세 (Liquor Tax)
- 26 OCT Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 26 OCT Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 26 OCT Periodisk sammanställning — kvartal Sweden · Quarterly · Moms (VAT)
- 26 OCT ภ.พ.30 (P.P.30) VAT return and payment — filed online Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 26 OCT P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 26 OCT ภ.ธ.40 (P.T.40) specific business tax return and payment — filed online Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 26 OCT 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 OCT Business activity statement (BAS) — quarterly GST reporting Australia · Quarterly · Goods and services tax (GST)
- 28 OCT Simplified GST return — non-resident limited registration entities Australia · Quarterly · Goods and services tax (GST) — simplified registration
- 28 OCT GST instalment — quarterly Australia · Quarterly · Goods and services tax (GST) — instalments
- 28 OCT CESOP payment data report (payment service providers) Malta · Quarterly · Value Added Tax (VAT) — payment data
- 28 OCT Уплата НДС — first third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 OCT Уплата НДС лицами по п. 5 ст. 173 — VAT shown on an invoice by a non-payer Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 OCT Уплата НДС иностранной организацией (ст. 174.2) — foreign e-services payment Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT) — электронные услуги
- 28 OCT Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 28 OCT 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 OCT 1 No.lu KDV Beyannamesi (quarterly) — return and payment Türkiye · Quarterly · KDV (Katma Değer Vergisi — VAT)
- 28 OCT 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 OCT 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 OCT VAT Return (VAT 201) — quarterly United Arab Emirates · Quarterly · VAT
- 28 OCT VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 29 OCT EXD 01 - monthly excise duty and environmental levy accounts South Africa · Monthly · Excise duty and environmental levies
- 29 OCT Tobacco products excise duty - payment South Africa · Monthly · Excise duty - tobacco products
- 29 OCT Côte d’Ivoire gives API-interface FNE users until 29 October 2026 to meet the technical specifications Côte d'Ivoire · New rule · VAT
- 30 OCT Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 OCT Tromjesečno izvješće — EU cross-border SME scheme quarterly report Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 30 OCT Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 OCT Δήλωση ΦΠΑ (F2 / έντυπο 050) — quarterly Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 OCT Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 OCT myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 30 OCT MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 OCT Wstępne zapotrzebowanie na znaki akcyzy (excise stamps / banderole) Poland · Annually · Akcyza (excise duty) — znaki akcyzy
- 30 OCT Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 30 OCT Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA)
- 30 OCT Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 OCT Obračun DDV (DDV-O) — quarterly Slovenia · Quarterly · Davek na dodano vrednost (DDV / VAT)
- 30 OCT Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 OCT Plačilo DDV — quarterly filers Slovenia · Quarterly · Davek na dodano vrednost (DDV / VAT)
- 30 OCT Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 OCT Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 OCT VAT201 - Category A (eFiling) South Africa · Every 2 months · VAT
- 30 OCT VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 30 OCT VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 30 OCT EXD 01 - tobacco products excise account South Africa · Monthly · Excise duty - tobacco products
- 30 OCT Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 30 OCT MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 OCT Biersteuer — quarterly payment (domestic brewers) Switzerland · Quarterly · Biersteuer (beer tax)
- 30 OCT VAT payments on account — quarterly balancing payment United Kingdom · Quarterly · VAT
- 30 OCT Bolivia extends the RNC product-homologation deadline for e-invoicing to 30 October 2026 Bolivia · New rule · VAT
- 30 OCT UAE moves the large-taxpayer e-invoicing appointment deadline to 30 October 2026 United Arab Emirates · New rule · VAT
- 31 OCT EU One-Stop-Shop return (Union scheme) Austria · Quarterly · Umsatzsteuer (VAT) — EU-OSS
- 31 OCT Non-Union One-Stop-Shop return (eVAT) Austria · Quarterly · Umsatzsteuer (VAT) — non-Union OSS
- 31 OCT Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 31 OCT Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 31 OCT Déclaration OSS — régime de l'Union Belgium · Quarterly · TVA / BTW (VAT) — One Stop Shop
- 31 OCT Déclaration OSS — régime non-Union Belgium · Quarterly · TVA / BTW (VAT) — One Stop Shop
- 31 OCT Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 31 OCT Справка-декларация за прилагане на специален режим — OSS Union and non-Union schemes, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT) — OSS
- 31 OCT Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 31 OCT Отчет за реализираните обороти — EU SME scheme, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT) — режим за малки предприятия в ЕС
- 31 OCT QST return and remittance — specified system (suppliers outside Québec) Canada · Quarterly · Québec sales tax (QST) — specified registration system
- 31 OCT Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 OCT Plaćanje PDV-a — quarterly payers Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 OCT Prijava PDV-a za posebni postupak oporezivanja — OSS Union scheme Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 OCT Prijava PDV-a za posebni postupak oporezivanja — OSS non-Union scheme Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 OCT Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 OCT Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 OCT OSS return — Union and Non-Union schemes Cyprus · Quarterly · VAT (One Stop Shop)
- 31 OCT IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 31 OCT SME-SS return — cross-border small-enterprise scheme Cyprus · Quarterly · VAT (cross-border SME scheme)
- 31 OCT CESOP report — payment service provider records Cyprus · Quarterly · VAT (cross-border payment reporting)
- 31 OCT OSS return — Union scheme (režim Evropské unie) Czechia · Quarterly · Daň z přidané hodnoty (VAT) — OSS
- 31 OCT OSS return — non-Union scheme (režim mimo Evropskou unii) Czechia · Quarterly · Daň z přidané hodnoty (VAT) — OSS
- 31 OCT IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 31 OCT Oznámení — cross-border SME scheme, quarterly Czechia · Quarterly · Daň z přidané hodnoty (VAT) — režim pro malé podniky
- 31 OCT Oznámení CESOP — payment-service providers, quarterly Czechia · Quarterly · Daň z přidané hodnoty (VAT) — CESOP
- 31 OCT Moms One Stop Shop — EU-ordningen Denmark · Quarterly · Moms (VAT) — One Stop Shop
- 31 OCT Moms One Stop Shop — ikke-EU-ordningen Denmark · Quarterly · Moms (VAT) — One Stop Shop
- 31 OCT Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 31 OCT Kvartalsvis omsætningsrapport — EU's SMV-ordning Denmark · Quarterly · Moms (VAT) — cross-border small-business scheme
- 31 OCT Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 31 OCT OSS VAT return — Union and non-Union schemes Estonia · Quarterly · Käibemaks (VAT) — One Stop Shop
- 31 OCT IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 31 OCT EU cross-border SME scheme — quarterly turnover report Estonia · Quarterly · Käibemaks (VAT) — EU SME scheme
- 31 OCT OSS return — Union and non-Union schemes Finland · Quarterly · Arvonlisävero (ALV / VAT) — One Stop Shop
- 31 OCT IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 31 OCT Neljänneskalenterivuosi-ilmoitus — EU cross-border SME scheme quarterly report Finland · Quarterly · Arvonlisävero (ALV / VAT) — EU SME scheme
- 31 OCT Déclaration TVA guichet unique — régime de l'Union (OSS UE) France · Quarterly · TVA
- 31 OCT Déclaration TVA guichet unique — régime hors Union (OSS non UE) France · Quarterly · TVA
- 31 OCT Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 31 OCT Steuererklärung One-Stop-Shop, EU-Regelung (§ 18j UStG) Germany · Quarterly · VAT — One-Stop-Shop
- 31 OCT Steuererklärung One-Stop-Shop, Nicht-EU-Regelung (§ 18i UStG) Germany · Quarterly · VAT — One-Stop-Shop
- 31 OCT Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 31 OCT Δήλωση ΦΠΑ ειδικού καθεστώτος της Ένωσης (OSS) — Union scheme Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — One Stop Shop
- 31 OCT Δήλωση ΦΠΑ μη ενωσιακού καθεστώτος (OSS) — non-Union scheme Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — One Stop Shop
- 31 OCT Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 31 OCT OSS-bevallás — uniós séma Hungary · Quarterly · ÁFA — OSS
- 31 OCT OSS-bevallás — nem uniós séma Hungary · Quarterly · ÁFA — OSS
- 31 OCT IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 31 OCT OSS VAT return — Union scheme Ireland · Quarterly · VAT — OSS
- 31 OCT OSS VAT return — non-Union scheme Ireland · Quarterly · VAT — OSS
- 31 OCT IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 31 OCT EU VAT SME scheme — quarterly turnover report Ireland · Quarterly · VAT — cross-border SME scheme
- 31 OCT Dichiarazione IVA OSS — regime UE Italy · Quarterly · IVA — OSS
- 31 OCT Dichiarazione IVA OSS — regime non UE Italy · Quarterly · IVA — OSS
- 31 OCT Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 31 OCT PVN deklarācija — ārpussavienības režīms (non-Union OSS) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — One Stop Shop
- 31 OCT PVN deklarācija — savienības režīms (Union OSS) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — One Stop Shop
- 31 OCT PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 31 OCT ES MVU režīms — ceturkšņa informācija (EU cross-border SME scheme report) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — EU SME scheme
- 31 OCT PVM deklaracija — ne ES schema (non-Union OSS) Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — One Stop Shop
- 31 OCT PVM deklaracija — ES schema (Union OSS) Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — One Stop Shop
- 31 OCT PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 31 OCT OSS — non-Union scheme return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — One Stop Shop
- 31 OCT OSS — Union scheme return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — One Stop Shop
- 31 OCT IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 31 OCT Déclaration trimestrielle — EU cross-border SME scheme Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — EU SME scheme
- 31 OCT CESOP — payment data report (payment service providers) Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — payment data
- 31 OCT DST-02 return and payment — service tax on digital services Malaysia · Quarterly · Service tax — digital services
- 31 OCT MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 OCT MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 OCT LVG-02 return and payment — sales tax on low value goods Malaysia · Quarterly · Sales tax — low value goods
- 31 OCT DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 31 OCT Tourism tax — digital platform service provider return and payment Malaysia · Quarterly · Tourism tax — digital platforms
- 31 OCT One Stop Shop (OSS) return — Union and non-Union schemes Malta · Quarterly · Value Added Tax (VAT) — OSS
- 31 OCT Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 31 OCT Btw-aangifte (omzetbelasting) — per kwartaal Netherlands · Quarterly · BTW (VAT)
- 31 OCT Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 31 OCT Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 31 OCT Opgaaf intracommunautaire prestaties (ICP) — per kwartaal Netherlands · Quarterly · BTW (VAT) — recapitulative listing
- 31 OCT Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 OCT Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 OCT Btw-melding eenloketsysteem — Unieregeling (OSS) Netherlands · Quarterly · BTW (VAT) — One-Stop-Shop
- 31 OCT Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 31 OCT Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 31 OCT Opgaaf kwartaalomzet (EU-KOR) Netherlands · Quarterly · BTW (VAT) — EU cross-border small-business exemption
- 31 OCT Btw-melding eenloketsysteem — niet-Unieregeling (non-Union OSS) Netherlands · Quarterly · BTW (VAT) — One-Stop-Shop
- 31 OCT Deklaracja VAT — procedura unijna OSS Poland · Quarterly · VAT (podatek od towarów i usług) — One-Stop-Shop
- 31 OCT Deklaracja VAT — procedura nieunijna OSS Poland · Quarterly · VAT (podatek od towarów i usług) — One-Stop-Shop
- 31 OCT Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 31 OCT Informacja kwartalna — procedura SME-EX (EU cross-border small-business exemption) Poland · Quarterly · VAT (podatek od towarów i usług) — EU SME scheme
- 31 OCT Declaração de IVA — regime da União (OSS) Portugal · Quarterly · IVA (VAT) — One Stop Shop
- 31 OCT Declaração de IVA — regime extra-União (OSS) Portugal · Quarterly · IVA (VAT) — One Stop Shop (non-Union)
- 31 OCT Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 31 OCT Declarație specială de TVA (formular 398) — OSS Union scheme Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — One Stop Shop
- 31 OCT Declarație specială de TVA (formular 398) — OSS non-Union scheme Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — One Stop Shop
- 31 OCT Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 31 OCT Raport trimestrial — EU cross-border small-enterprise exemption Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — regimul special de scutire pentru întreprinderile mici
- 31 OCT VAT return — quarterly (three-month tax period) Saudi Arabia · Quarterly · VAT
- 31 OCT VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 31 OCT GST F5 — quarterly GST return and payment (calendar quarters) Singapore · Quarterly · Goods and Services Tax (GST)
- 31 OCT GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 31 OCT Simplified GST return — overseas vendors under the pay-only regime (quarterly) Singapore · Quarterly · Goods and Services Tax (GST) — Overseas Vendor Registration
- 31 OCT GST InvoiceNow Requirement — invoice data to IRAS Singapore · Quarterly · Goods and Services Tax (GST) — InvoiceNow
- 31 OCT OSS return — Union scheme Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — OSS
- 31 OCT OSS return — non-Union scheme Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — OSS
- 31 OCT IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 31 OCT Výkaz for a Slovak small enterprise using the EU SME exemption Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — malý podnik
- 31 OCT Posebni obračun DDV — Union One Stop Shop (OSS) Slovenia · Quarterly · DDV (VAT) — posebna ureditev, unijska ureditev (Union OSS)
- 31 OCT Posebni obračun DDV — non-Union One Stop Shop Slovenia · Quarterly · DDV (VAT) — posebna ureditev za davčne zavezance, ki nimajo sedeža v Uniji (non-Union OSS)
- 31 OCT Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 31 OCT Četrtletno poročilo — EU cross-border SME scheme quarterly report Slovenia · Quarterly · DDV (VAT) — posebna ureditev za mala podjetja v drugih državah članicah (EU SME scheme)
- 31 OCT Modelo 369 — Ventanilla única, regímenes exterior y de la Unión Spain · Quarterly · IVA — OSS (EU special scheme)
- 31 OCT Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 31 OCT Särskild momsdeklaration — unionsordningen (OSS) Sweden · Quarterly · Moms (VAT) — OSS
- 31 OCT Särskild momsdeklaration — tredjelandsordningen (non-Union OSS) Sweden · Quarterly · Moms (VAT) — OSS
- 31 OCT Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 31 OCT Särskild sammanställning — EU:s småföretagsordning Sweden · Quarterly · Moms (VAT) — cross-border SME scheme
- 31 OCT Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 31 OCT One Stop Shop VAT Return — Union scheme United Kingdom · Quarterly · VAT
November 2026
- 01 NOV ARCA ends paper invoice booklets for monotributo social and promovido from 1 November 2026 Argentina · New rule · VAT / Monotributo — electronic invoicing
- 01 NOV Brazil postpones the national NFS-e mandate for Simples Nacional micro and small businesses to 1 November 2026 Brazil · New rule · VAT (IBS/CBS)
- 01 NOV Chile sets transport data requirements for invoices and dispatch notes from 1 November 2026 (SII Resolution 144 of 2026) Chile · New rule · VAT
- 01 NOV China creates VAT withholding for domestic payers of resident individuals China · New rule · VAT
- 01 NOV Dominican Republic makes e-CF exclusive for Grandes Locales and Medianos from 1 November Dominican Republic · New rule · VAT (ITBIS)
- 01 NOV EU sets the Union handling fee at EUR 2 per item from 1 November 2026 (Delegated Regulation (EU) 2026/2152) European Union · New rule · customs/VAT
- 01 NOV India's GST Council recommends inverted-duty refunds of ITC on input services from 1 November 2026 and 60-month refunds on capital goods - not yet notified India · New rule · GST
- 01 NOV Japan moves tax-free shopping to the refund method from 1 November 2026 Japan · New rule · Consumption tax
- 01 NOV Mauritania: from 1 November 2026 public entities cannot pay an invoice unless the supplier has declared it on the STT platform Mauritania · New rule · VAT
- 01 NOV Qatar moves sweetened-drinks lab certificates onto the Dhareeba platform from 1 November 2026 Qatar · New rule · Excise
- 01 NOV Spain sets a conditional 10% VAT rate on electricity and gas for November and December 2026 Spain · New rule · VAT
- 01 NOV Tennessee cuts Davidson County's local sales tax on food to 1.75% from 1 November 2026 United States · New rule · Sales tax
- 02 NOV Annual GST return — with the income tax return (31 October) Australia · Annually · Goods and services tax (GST)
- 02 NOV Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 02 NOV Zusammenfassende Meldung (U13) — quarterly Austria · Quarterly · Umsatzsteuer (VAT) — recapitulative statement
- 02 NOV Quarterly turnover report under the EU cross-border SME exemption Austria · Quarterly · Umsatzsteuer (VAT) — EU SME scheme
- 02 NOV Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 02 NOV GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 02 NOV GST/HST return and payment — quarterly filers Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST)
- 02 NOV GST/HST quarterly instalments — annual filers Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST)
- 02 NOV Simplified GST/HST return and payment — non-resident digital suppliers and platform operators Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST) — simplified registration
- 02 NOV QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 02 NOV QST return and remittance — quarterly filers (Revenu Québec) Canada · Quarterly · Québec sales tax (QST)
- 02 NOV QST quarterly instalments — annual filers (Revenu Québec) Canada · Quarterly · Québec sales tax (QST)
- 02 NOV Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 02 NOV Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 02 NOV Prijava PDV-a (Obrazac PDV) — quarterly Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 02 NOV Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 02 NOV Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 02 NOV Přihláška k registraci skupiny (VAT group) Czechia · Annually · Daň z přidané hodnoty (VAT)
- 02 NOV Τριμηνιαία έκθεση ειδικού καθεστώτος μικρών επιχειρήσεων (άρθρο 44γ) — EU cross-border SME scheme report Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — EU SME scheme
- 02 NOV SME-rendszer — negyedéves adatszolgáltatás (EU cross-border small-enterprise report) Hungary · Quarterly · ÁFA (VAT) — EU cross-border SME scheme
- 02 NOV SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 02 NOV Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 02 NOV SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 02 NOV SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 02 NOV Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 02 NOV 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 02 NOV 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 02 NOV 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 02 NOV 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 02 NOV SST-02 return and payment — registrants with an odd financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 02 NOV SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 02 NOV TTx-03 return and payment — tourism tax Malaysia · Quarterly · Tourism tax
- 02 NOV Quarterly report — EU cross-border SME scheme (article 11A) Malta · Quarterly · Value Added Tax (VAT) — EU SME scheme
- 02 NOV DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 02 NOV Información de los 50 principales clientes y proveedores (IEPS) — quarterly excise information return Mexico · Quarterly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 02 NOV VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 02 NOV Declaração trimestral — regime de isenção transfronteiriço (EX) Portugal · Quarterly · IVA (VAT) — EU cross-border SME exemption
- 02 NOV Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 02 NOV Declarație informativă D406 (SAF-T) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 02 NOV Daň z poistenia (insurance premium tax) — quarterly Slovakia · Quarterly · Daň z poistenia (insurance premium tax)
- 02 NOV Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 02 NOV 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 02 NOV Modelo 379 — Declaración informativa sobre pagos transfronterizos (CESOP) Spain · Quarterly · IVA — cross-border payment reporting
- 02 NOV Tờ khai thuế GTGT — theo quý (mẫu 01/GTGT) Vietnam · Quarterly · Thuế GTGT (VAT)
- 02 NOV Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo quý Vietnam · Quarterly · Thuế GTGT (VAT) — business households
- 02 NOV Bảng tổng hợp dữ liệu hóa đơn điện tử — theo quý Vietnam · Quarterly · Hóa đơn điện tử (e-invoicing)
- 02 NOV Greece moves phase-2 B2B e-invoicing start to 2 November 2026, with a gradual period to 31 January 2027 Greece · New rule · VAT
- 03 NOV Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 03 NOV ES smulkiojo verslo schemos ketvirtinė ataskaita — EU cross-border SME scheme report Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — EU SME scheme
- 03 NOV VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 03 NOV VAT return and payment — quarterly periods, e-filers (end of following month) Mauritius · Quarterly · VAT
- 03 NOV Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 03 NOV Brazil adds net-value fields to the NF-e and NFC-e layouts: Nota Técnica 2026.008 goes live in production on 3 November 2026 Brazil · New rule · VAT
- 05 NOV Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 NOV VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 NOV Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 NOV MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 NOV VAT Return — quarterly, stagger 1 United Kingdom · Quarterly · VAT
- 07 NOV VAT Return — monthly United Kingdom · Monthly · VAT
- 08 NOV Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 NOV Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 09 NOV Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 09 NOV ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 10 NOV Δήλωση Φ.Π.Α. (VAT return) — quarters ending March, June, September, December Cyprus · Quarterly · VAT
- 10 NOV Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 10 NOV Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 NOV GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 NOV GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 NOV Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 10 NOV Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 10 NOV Særskilt skattemelding (omvendt avgiftsplikt) Norway · Quarterly · Merverdiavgift (VAT) — reverse charge
- 10 NOV Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 10 NOV Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 10 NOV 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 10 NOV Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 NOV 查定課徵營業人繳納營業稅 — quarterly payment by assessed small businesses Taiwan · Quarterly · Business tax (營業稅 — VAT)
- 10 NOV 空白未使用電子發票字軌號碼存證 — upload of blank (unused) e-invoice numbers Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 10 NOV ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 11 NOV GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 NOV Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 NOV Arvonlisäveroilmoitus — quarterly VAT return Finland · Quarterly · Arvonlisävero (ALV / VAT)
- 12 NOV Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 12 NOV Jäteveroilmoitus — waste tax return Finland · Quarterly · Jätevero (waste tax)
- 12 NOV Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 12 NOV Momsdeklaration — kalenderkvartal Sweden · Quarterly · Moms (VAT)
- 13 NOV État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 13 NOV Déclaration européenne de services (DES) France · Monthly · TVA
- 13 NOV GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 NOV Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 NOV Periodic VAT report (דוח תקופתי) — two-monthly Israel · Every 2 months · Value Added Tax (מס ערך מוסף)
- 15 NOV Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 NOV Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 NOV Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 NOV e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 NOV Dominican Republic — Ecf six month extension Dominican Republic · New rule · ITBIS
- 16 NOV Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 16 NOV Umsatzsteuervoranmeldung (U30) — quarterly Austria · Quarterly · Umsatzsteuer (VAT)
- 16 NOV Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 16 NOV Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 16 NOV Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 16 NOV Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 16 NOV Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 16 NOV Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 16 NOV Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 16 NOV Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 16 NOV Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 16 NOV VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 16 NOV 增值税申报 — monthly VAT return and payment China · Monthly · 增值税 (VAT)
- 16 NOV 消费税申报 — consumption tax return and payment China · Monthly · 消费税 (consumption tax)
- 16 NOV 代扣代缴增值税 — buyer's withholding of VAT on payments to foreign suppliers China · Monthly · 增值税 (VAT) — withholding by the purchaser
- 16 NOV Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 16 NOV Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 NOV Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 16 NOV Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 16 NOV Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 16 NOV Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 16 NOV Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 NOV Liquidazione e versamento IVA trimestrale (F24) — primi tre trimestri Italy · Quarterly · IVA (VAT)
- 16 NOV Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 16 NOV Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 NOV Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 NOV Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 16 NOV Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 16 NOV VAT return (article 10) — quarterly Malta · Quarterly · Value Added Tax (VAT)
- 16 NOV VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 16 NOV Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 16 NOV Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 16 NOV 營業人銷售額與稅額申報書 (Forms 401 / 403 / 404) — two-monthly Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 16 NOV 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 16 NOV 境外電商 business-tax return — foreign suppliers of electronic services Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 16 NOV 購買國外勞務營業稅 — business tax on services bought from foreign sellers (Form 408 / return column 74) Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 16 NOV 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 16 NOV 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 16 NOV ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 16 NOV ภ.พ.36 (P.P.36) self-assessed VAT remittance — filed online Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 16 NOV ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 16 NOV ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 16 NOV Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 17 NOV Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 17 NOV Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 17 NOV Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 17 NOV Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 17 NOV IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 18 NOV Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 18 NOV Skattemelding for særavgift — elektrisk kraft mv. (kvartalsvis) Norway · Quarterly · Særavgifter (excise duties) — elektrisk kraft, trafikkforsikring, oppdrettsfisk, marine ressurser
- 18 NOV Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 19 NOV VAT3 return and payment — two-monthly (default taxable period) Ireland · Every 2 months · VAT
- 19 NOV VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 20 NOV Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 20 NOV Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 20 NOV Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 20 NOV eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 NOV eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 NOV Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 20 NOV Ühendusesisese käibe aruanne (VD) — report on intra-Community supply Estonia · Monthly · Käibemaks (VAT)
- 20 NOV Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 20 NOV Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 20 NOV ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 20 NOV Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 20 NOV Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 20 NOV Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 20 NOV GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 NOV GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 NOV e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 NOV PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 NOV Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 NOV i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 NOV VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 20 NOV VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 20 NOV Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 20 NOV Declaração periódica de IVA (regime trimestral) Portugal · Quarterly · IVA (VAT)
- 20 NOV Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 20 NOV Regime dos pequenos retalhistas — confirmação e pagamento Portugal · Quarterly · IVA (VAT) — regime dos pequenos retalhistas
- 20 NOV Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 20 NOV Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 NOV Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 NOV EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 20 NOV Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 20 NOV Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 20 NOV Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 20 NOV Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 20 NOV Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 20 NOV Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 20 NOV Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 20 NOV Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 20 NOV Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 21 NOV EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 23 NOV Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 23 NOV VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 NOV VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 NOV Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 NOV Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 NOV PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 NOV Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 23 NOV ภ.พ.30 (P.P.30) VAT return and payment — filed online Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 23 NOV P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 23 NOV ภ.ธ.40 (P.T.40) specific business tax return and payment — filed online Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 24 NOV Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 24 NOV Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 NOV État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 NOV Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 NOV Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 NOV Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 NOV Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 NOV Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 NOV Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 NOV Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 NOV Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 NOV Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 NOV Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 NOV Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 25 NOV Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 25 NOV Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 25 NOV Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 25 NOV EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 NOV Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 NOV Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 25 NOV PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 25 NOV Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 25 NOV Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 25 NOV PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 NOV Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 NOV PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 NOV JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 25 NOV JPK_V7K — ewidencja za 1. i 2. miesiąc kwartału (records-only filing) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 NOV Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 25 NOV VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 NOV VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 25 NOV AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 25 NOV Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 25 NOV AKC-KZ — kwartalna deklaracja dla wyrobów zwolnionych i zerostawkowych Poland · Quarterly · Akcyza (excise duty)
- 25 NOV PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 25 NOV Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 25 NOV Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 25 NOV Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 25 NOV Pagamento do IVA (regime trimestral) Portugal · Quarterly · IVA (VAT)
- 25 NOV Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 NOV Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 NOV Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 NOV Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 25 NOV Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 25 NOV Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 NOV Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 NOV Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 25 NOV Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 25 NOV VAT201 - Category B (manual or EFT) South Africa · Every 2 months · VAT
- 25 NOV EXD 01 - biodiesel excise account South Africa · Monthly · Excise duty - biodiesel
- 25 NOV Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 25 NOV 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 26 NOV Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 NOV Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 26 NOV Rate — third annual-reporting instalment Switzerland · Annually · Mehrwertsteuer (MWST / VAT)
- 27 NOV EXD 01 - monthly excise duty and environmental levy accounts South Africa · Monthly · Excise duty and environmental levies
- 27 NOV Tobacco products excise duty - payment South Africa · Monthly · Excise duty - tobacco products
- 29 NOV MWST-Abrechnung — quarterly VAT return and payment Liechtenstein · Quarterly · Mehrwertsteuer (MWST / VAT)
- 29 NOV MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 29 NOV MWST-Abrechnung — quarterly VAT return and payment Switzerland · Quarterly · Mehrwertsteuer (MWST / VAT)
- 29 NOV MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 NOV Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 30 NOV Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 30 NOV Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 30 NOV Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 NOV Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 30 NOV Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 30 NOV Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 30 NOV GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 30 NOV QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 30 NOV Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 30 NOV Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 30 NOV IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 30 NOV Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 30 NOV Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 30 NOV IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 30 NOV IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 30 NOV Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 30 NOV Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 30 NOV Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 NOV Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 NOV myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 30 NOV Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 30 NOV IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 30 NOV SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 NOV Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 NOV SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 NOV SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 30 NOV IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 30 NOV Sugar Sweetened Drinks Tax — return and payment Ireland · Every 2 months · Sugar Sweetened Drinks Tax
- 30 NOV Solid Fuel Carbon Tax — return and payment Ireland · Every 2 months · Solid Fuel Carbon Tax
- 30 NOV Natural Gas Carbon Tax — return and payment Ireland · Every 2 months · Natural Gas Carbon Tax
- 30 NOV E-liquid Products Tax — return and payment Ireland · Every 2 months · E-liquid Products Tax
- 30 NOV LIPE — Comunicazione liquidazioni periodiche IVA Italy · Quarterly · IVA (VAT)
- 30 NOV Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 30 NOV Imposta di bollo sulle fatture elettroniche Italy · Quarterly · Imposta di bollo (stamp duty on electronic invoices)
- 30 NOV Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 30 NOV 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 中間申告 (年3回) — quarterly interim returns and payments, calendar-year filers Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 中間申告 (年3回) — quarterly interim returns and payments, March year-end corporations Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 中間申告 (年1回) — six-monthly interim return and payment, March year-end corporations Japan · Bi-annually · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 課税期間の特例 (3か月) — quarterly final returns, sole proprietors who elect shorter periods Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 30 NOV PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 30 NOV IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 30 NOV SST-02 return and payment — registrants with an even financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 30 NOV SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 30 NOV MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 30 NOV MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 30 NOV DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 30 NOV Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 30 NOV VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 30 NOV Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 30 NOV DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 30 NOV Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 30 NOV Btw-aangifte (omzetbelasting) — per kwartaal, buitenlandse ondernemers Netherlands · Quarterly · BTW (VAT)
- 30 NOV Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 30 NOV Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 30 NOV Opgaaf intracommunautaire prestaties (ICP) — per kwartaal, buitenlandse ondernemers Netherlands · Quarterly · BTW (VAT) — recapitulative listing
- 30 NOV Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 30 NOV Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 30 NOV Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 30 NOV VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 30 NOV Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 30 NOV Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 30 NOV Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 30 NOV Уплата НДС — second third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 30 NOV Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 30 NOV VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 30 NOV Excise tax return — two-monthly Saudi Arabia · Every 2 months · Excise tax
- 30 NOV GST F5 — quarterly GST return and payment (periods ending January, April, July, October) Singapore · Quarterly · Goods and Services Tax (GST)
- 30 NOV GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 30 NOV IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 30 NOV Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 30 NOV Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 NOV Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 NOV Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 NOV Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 NOV Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 30 NOV VAT201 - Category B (eFiling) South Africa · Every 2 months · VAT
- 30 NOV VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 30 NOV VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 30 NOV EXD 01 - tobacco products excise account South Africa · Monthly · Excise duty - tobacco products
- 30 NOV 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 30 NOV Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 30 NOV Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 30 NOV REDEME — solicitud de inscripción o baja en el Registro de Devolución Mensual (modelo 036) Spain · Annually · IVA
- 30 NOV Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 30 NOV Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 30 NOV 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 30 NOV 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 30 NOV 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 30 NOV VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 30 NOV VAT payments on account — monthly interim United Kingdom · Monthly · VAT
December 2026
- 01 DEC Momsangivelse — kvartalsafregning Denmark · Quarterly · Moms (VAT)
- 01 DEC Chile sets the VAT refund procedure for new-home sales under Law 21.850 from 1 December 2026 (SII Resolution 146 of 2026) Chile · New rule · VAT
- 01 DEC Chile lets sellers opt for a VAT exemption on the first sale of new dwellings from 1 December 2026 (Law 21.850) Chile · New rule · VAT
- 01 DEC El Salvador — Documentos tributarios normativa El Salvador · New rule · VAT
- 01 DEC Spain's Real Decreto-ley 29/2026 makes short-stay furnished lettings subject to 10% VAT from 1 December 2026 Spain · New rule · VAT
- 02 DEC Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 02 DEC Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 02 DEC Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 07 DEC Virðisaukaskattsskýrsla — two-monthly VAT return and payment Iceland · Every 2 months · Virðisaukaskattur (VAT)
- 07 DEC Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 07 DEC VOES declaration — VAT on electronic services by foreign businesses Iceland · Every 2 months · Virðisaukaskattur (VAT) — VOES simplified registration
- 07 DEC Gistináttaskattur — accommodation tax return and payment Iceland · Every 2 months · Gistináttaskattur (accommodation tax)
- 07 DEC Skattur af heitu vatni — hot-water tax Iceland · Every 2 months · Skattur af heitu vatni (environmental and resource tax)
- 07 DEC MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 DEC VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 07 DEC Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 DEC VAT Return — quarterly, stagger 2 United Kingdom · Quarterly · VAT
- 07 DEC VAT Return — monthly United Kingdom · Monthly · VAT
- 08 DEC Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 DEC Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 08 DEC ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 10 DEC Δήλωση Φ.Π.Α. (VAT return) — quarters ending January, April, July, October Cyprus · Quarterly · VAT
- 10 DEC Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 10 DEC Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 10 DEC Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 DEC GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 DEC GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 DEC Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 10 DEC Mva-melding (alminnelig skattleggingsperiode) Norway · Every 2 months · Merverdiavgift (VAT)
- 10 DEC Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 10 DEC Skattemelding for merverdiavgiftskompensasjon Norway · Every 2 months · Merverdiavgiftskompensasjon (VAT compensation)
- 10 DEC Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 10 DEC Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 10 DEC 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 10 DEC Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 DEC ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 11 DEC État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 11 DEC Déclaration européenne de services (DES) France · Monthly · TVA
- 11 DEC GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 DEC Uzbekistan taxes foreign marketplaces on goods sold to individuals from December 2026 Uzbekistan · New rule · VAT
- 13 DEC GSTR-5 — non-resident taxable person return India · Monthly · GST
- 14 DEC Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 DEC VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 DEC Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 14 DEC Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 14 DEC Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 14 DEC Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 15 DEC Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 DEC Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 DEC Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 DEC Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 DEC Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 DEC Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 DEC Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 DEC Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 DEC Versicherungssteuer — Sondervorauszahlung (annual instalment) Austria · Annually · Versicherungssteuer (insurance premium tax)
- 15 DEC Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 DEC 增值税申报 — monthly VAT return and payment China · Monthly · 增值税 (VAT)
- 15 DEC 消费税申报 — consumption tax return and payment China · Monthly · 消费税 (consumption tax)
- 15 DEC 代扣代缴自然人增值税 — monthly withholding return for payments to individuals China · Monthly · 增值税 (VAT) — withholding on resident individuals
- 15 DEC 代扣代缴增值税 — buyer's withholding of VAT on payments to foreign suppliers China · Monthly · 增值税 (VAT) — withholding by the purchaser
- 15 DEC Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 15 DEC Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 DEC Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 DEC Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 DEC Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 DEC Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 15 DEC Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 DEC Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 DEC Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 DEC VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 DEC Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 DEC Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 DEC Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 DEC 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 15 DEC 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 15 DEC 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 15 DEC ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 15 DEC ภ.พ.36 (P.P.36) self-assessed VAT remittance — filed online Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 15 DEC ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 15 DEC e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 DEC ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 15 DEC Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 16 DEC Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 DEC Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 DEC Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 DEC Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 DEC Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 17 DEC Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 17 DEC Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 17 DEC Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 17 DEC Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 17 DEC IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 18 DEC Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 18 DEC Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 19 DEC VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 20 DEC Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 20 DEC Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 20 DEC eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 DEC eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 DEC GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 DEC GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 DEC e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 DEC i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 DEC Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 21 DEC Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 21 DEC Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 21 DEC Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 21 DEC Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 21 DEC Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 21 DEC Ühendusesisese käibe aruanne (VD) — report on intra-Community supply Estonia · Monthly · Käibemaks (VAT)
- 21 DEC Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 21 DEC Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 21 DEC ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 21 DEC Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 21 DEC Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 21 DEC Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 21 DEC PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 21 DEC Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 21 DEC VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 21 DEC VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 21 DEC Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 21 DEC Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 21 DEC Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 21 DEC Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 21 DEC Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 21 DEC Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 21 DEC EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 21 DEC Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 21 DEC EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 DEC Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 21 DEC Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 21 DEC Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 21 DEC Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 21 DEC Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 21 DEC Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 21 DEC Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 21 DEC Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 23 DEC VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 DEC VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 DEC Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 DEC Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 DEC PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 DEC Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 23 DEC ภ.พ.30 (P.P.30) VAT return and payment — filed online Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 23 DEC P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 23 DEC ภ.ธ.40 (P.T.40) specific business tax return and payment — filed online Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 24 DEC Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 DEC Acomptes de TVA — RSI instalments (form 3514) France · Bi-annually · TVA
- 24 DEC État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 24 DEC VAT201 - Category A (manual or EFT) South Africa · Every 2 months · VAT
- 24 DEC EXD 01 - biodiesel excise account South Africa · Monthly · Excise duty - biodiesel
- 25 DEC Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 DEC Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 DEC Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 DEC EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 DEC Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 DEC PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 25 DEC Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 25 DEC Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 25 DEC 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 DEC Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 28 DEC Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 28 DEC Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 28 DEC Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 28 DEC Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 28 DEC Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 28 DEC Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 28 DEC Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 28 DEC Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 28 DEC Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 28 DEC Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 28 DEC Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 28 DEC Acconto IVA (VAT advance payment) Italy · Annually · IVA (VAT)
- 28 DEC Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 28 DEC PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 28 DEC Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 28 DEC PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 28 DEC JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 28 DEC JPK_V7K — ewidencja za 1. i 2. miesiąc kwartału (records-only filing) Poland · Monthly · VAT (podatek od towarów i usług)
- 28 DEC Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 28 DEC VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 28 DEC VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 28 DEC AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 28 DEC Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 28 DEC PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 28 DEC Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 28 DEC Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 28 DEC Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 28 DEC Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 28 DEC Уплата НДС — final third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 DEC Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 28 DEC Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 28 DEC Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 28 DEC Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 28 DEC Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 28 DEC Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 28 DEC Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 28 DEC Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 28 DEC 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 DEC 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 DEC 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 DEC VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 29 DEC VAT return and payment — May and November periods, e-filers Mauritius · Monthly · VAT
- 30 DEC Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 DEC MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 DEC Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 30 DEC EXD 01 - monthly excise duty and environmental levy accounts South Africa · Monthly · Excise duty and environmental levies
- 30 DEC EXD 01 - plastic bag environmental levy South Africa · Quarterly · Plastic bag environmental levy
- 30 DEC EXD 01 - tobacco products excise account South Africa · Monthly · Excise duty - tobacco products
- 30 DEC Tobacco products excise duty - payment South Africa · Monthly · Excise duty - tobacco products
- 30 DEC Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 30 DEC MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 31 DEC Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 31 DEC Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 31 DEC Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 31 DEC Annual audited financial statements to the Commissioner Bangladesh · Annually · Value Added Tax (VAT)
- 31 DEC Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 31 DEC Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 31 DEC Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 31 DEC GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 31 DEC QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 31 DEC Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 31 DEC Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 DEC Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 DEC Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 DEC Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 DEC Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 DEC Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 DEC IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 31 DEC IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 31 DEC Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 31 DEC Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 31 DEC IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 31 DEC IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 31 DEC Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 31 DEC Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 31 DEC Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 31 DEC Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 31 DEC myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 31 DEC Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 31 DEC IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 31 DEC GSTR-9 — annual return India · Annually · GST
- 31 DEC GSTR-9C — self-certified reconciliation statement India · Annually · GST
- 31 DEC SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 DEC Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 DEC SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 DEC SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 31 DEC IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 31 DEC Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 31 DEC Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 31 DEC PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 31 DEC PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 31 DEC IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 31 DEC SST-02 return and payment — registrants with an odd financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 31 DEC SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 31 DEC MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 DEC MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 DEC DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 31 DEC Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 31 DEC DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 31 DEC Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 31 DEC Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 31 DEC Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 DEC Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 DEC Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 31 DEC Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 31 DEC VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 31 DEC Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 31 DEC Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 31 DEC Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 31 DEC Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 31 DEC VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 31 DEC GST F5 — quarterly GST return and payment (periods ending February, May, August, November) Singapore · Quarterly · Goods and Services Tax (GST)
- 31 DEC GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 31 DEC IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 31 DEC Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 31 DEC Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 DEC Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 DEC Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 DEC Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 DEC Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 31 DEC VAT201 - Category A (eFiling) South Africa · Every 2 months · VAT
- 31 DEC VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 31 DEC VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 31 DEC 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 31 DEC Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 31 DEC Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 31 DEC Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 31 DEC VAT payments on account — monthly interim United Kingdom · Monthly · VAT
- 31 DEC Fiji confirms EFD Phase 3 deadlines: 31 December 2026 for wholesalers, manufacturers and retailers; Version 2.0 ends Fiji · New rule · VAT
- 31 DEC Philippine head-office/branch e-invoicing rule sits in RR 11-2025, not RR 26-2025 Philippines · New rule · VAT
- 31 DEC Poland: bill at first reading in the Sejm (print 3245) would push KSeF penalties to 1 January 2028 and extend the energy reverse charge to 30 June 2030 Poland · New rule · VAT
- 31 DEC Vanuatu sets staged VSMS fiscalised-invoice deadlines, with small businesses due 31 December 2026 Vanuatu · New rule · VAT
January 2027
- 01 JAN Correction: Angola's e-invoicing mandate reaches all General and Simplified VAT taxpayers on 1 January 2027, not 21 September 2026 Angola · New rule · VAT
- 01 JAN Armenia extends mandatory e-CRM use beyond ride-hailing to general sales and services Armenia · New rule · VAT
- 01 JAN Armenia holds EAEU marketplace operators liable for VAT on goods sold to Armenian consumers Armenia · New rule · VAT
- 01 JAN Austria lets customs force cash collection of import VAT on suspicion of a tax offence Austria · New rule · VAT
- 01 JAN Azerbaijan lets non-oil-and-gas taxpayers pay the State Social Protection Fund from their VAT deposit account for four years from 1 January 2027 Azerbaijan · New rule · VAT
- 01 JAN Belgium: Chamber adopts the ViDA VAT bill (DOC 56 1718), not yet law and awaiting royal assent Belgium · New rule · VAT
- 01 JAN Belgium: law of 23 September 2026 raises the small-business VAT franchise ceiling in steps from EUR 26,000 in 2027 to EUR 30,000 from 2031 Belgium · New rule · VAT
- 01 JAN Brazil opens the window for cooperatives to elect the specific IBS/CBS regime for 2027, until 31 October 2026 Brazil · New rule · VAT (CBS/IBS)
- 01 JAN Resolutions CGSN 190 and 191 are dated 4 August 2026, not 12 August Brazil · New rule · IBS/CBS
- 01 JAN Brazil extends the R$ 3.6 million Simples Nacional sublimit to IBS collection from 1 January 2027 Brazil · New rule · VAT (IBS/CBS)
- 01 JAN Bulgaria: draft VAT Act amendment, not yet law, would limit call-off stock to goods dispatched by 30 June 2028 Bulgaria · New rule · VAT
- 01 JAN Bulgaria drafts a zero VAT rate for SAFE defence-instrument supplies, proposed from 1 January 2027 Bulgaria · New rule · VAT
- 01 JAN Bulgaria drafts mandatory VAT registration for sellers of new buildings (article 97g), proposed from 1 January 2027 Bulgaria · New rule · VAT
- 01 JAN Not law: Bulgaria drafts a EUR 75,000 VAT registration threshold for 2027 Bulgaria · New rule · VAT
- 01 JAN Proposed, not yet law: Cabo Verde's 2027 State Budget bill would change when VAT becomes chargeable on invoices and contingency documents Cabo Verde · New rule · VAT
- 01 JAN Proposed, not yet law: Cabo Verde's 2027 Budget bill would set VAT on electricity and water at 8% Cabo Verde · New rule · VAT
- 01 JAN China abolishes the VAT export refund on battery products from 1 January 2027 China · New rule · VAT
- 01 JAN Croatia's fiscalisation certificate Pravilnik was published in NN 97/2026 on 2 September 2026, not 3 September Croatia · New rule · VAT
- 01 JAN Cyprus zero-rates infant milk, nappies, feminine hygiene products, fresh vegetables and fresh fruit for 2027 (K.D.P. 362/2026) Cyprus · New rule · VAT
- 01 JAN Czech Republic: a government bill, not yet law, would move kratom from the 12% reduced VAT rate to the 21% standard rate from 2027 Czech Republic · New rule · VAT
- 01 JAN Czechia widens the small bad-debt VAT correction route and repeals passenger-car input-tax limits from 1 January 2027 Czech Republic · New rule · VAT
- 01 JAN Czech ViDA bill (tisk 218) would extend OSS to gas and electricity from 2027; second reading pending Czech Republic · New rule · VAT
- 01 JAN Czech President signs the EET 2.0 sales-records act, in force from 1 January 2027 Czechia · New rule · VAT / sales records
- 01 JAN Denmark: draft amendment to the VAT executive order, out for consultation and not yet issued, would take effect on 1 January 2027 Denmark · New rule · VAT
- 01 JAN Denmark proposes treating gas and electricity supplies as OSS distance sales from 1 January 2027 (consultation draft) Denmark · New rule · VAT
- 01 JAN Estonia: EMTA roadmap, not yet a legal mandate, lists a new data-based VAT return in XBRL GL format from 1 January 2027 Estonia · New rule · VAT
- 01 JAN Estonian ViDA bill 992 SE passes first reading; amendments due 12 October 2026 Estonia · New rule · VAT
- 01 JAN EU revises the OSS/IOSS VAT return for ViDA, in two waves: 2027 and 2028 European Union · New rule · VAT
- 01 JAN Finland enacts Law 597/2026 implementing ViDA single-VAT-registration rules from 1 January 2027 Finland · New rule · VAT
- 01 JAN France's 2027 finance bill would amend property VAT rules in the CIBS (article 19) - proposed, not law France · New rule · VAT
- 01 JAN France moves the transfer of VAT rules into the CIBS from 1 September 2026 to 1 January 2027 France · New rule · VAT
- 01 JAN France proposes simplifying VAT rates for television services in PLF 2027 (article 16) France · New rule · VAT
- 01 JAN Germany's Jahressteuergesetz 2026 bill would end the call-off stock simplification in 2028-2029 and add EU ETS 2 allowances to the reverse-charge list Germany · New rule · VAT
- 01 JAN DRAFT: Germany would extend the marketplace deemed-supplier fiction to Schwellenerwerber Germany · New rule · VAT
- 01 JAN Greece sets Phase B of digital delivery notes for all businesses from 1 January 2027 Greece · New rule · VAT
- 01 JAN Hungary raises the VAT small-business exemption threshold to HUF 22 million from 2027 Hungary · New rule · VAT
- 01 JAN Hungary withdraws the 5% VAT rate on new homes from 1 January 2027, with transitional protection to 2030 Hungary · New rule · VAT
- 01 JAN Hungary retires the ANYK tax-filing client at the end of 2026 Hungary · New rule · VAT
- 01 JAN Ireland's Finance (No. 2) Bill 2026 would mandate structured e-invoicing and transaction reporting from November 2028 — a bill, not yet law Ireland · New rule · VAT
- 01 JAN Ireland's Finance (No. 2) Bill 2026 would raise the flat-rate farmer addition from 4.5% to 4.8% — a bill, not yet law Ireland · New rule · VAT
- 01 JAN Italy's VAT consolidated text (D.Lgs. 10/2026) applies from 1 January 2027 and replaces most of DPR 633/1972 Italy · New rule · VAT
- 01 JAN Kazakhstan draft Tax Code amendment would make resident internet platforms the VAT payer on foreign sellers' B2C sales — a draft, not law Kazakhstan · New rule · VAT
- 01 JAN Kazakhstan draft Tax Code amendment would allow some VAT refunds within ten working days via digital tenge — a draft, not law Kazakhstan · New rule · VAT
- 01 JAN Kazakhstan's reduced rate on medicines doubles from January 2027 Kazakhstan · New rule · VAT
- 01 JAN European Commission objects to extending Latvia's timber reverse-charge derogation beyond 31 December 2026 Latvia · New rule · VAT
- 01 JAN Correction: Liberia's standard VAT rate is 15%, not 18% Liberia · New rule · VAT
- 01 JAN Lithuania bill would restore the 9% VAT rate on residential heating Lithuania · New rule · VAT
- 01 JAN Not yet law: Luxembourg bill would extend deemed-supplier and OSS rules for ViDA Luxembourg · New rule · VAT
- 01 JAN Malaysia proposes, not yet in force: RM10,000 duty-free limit for tourists leaving Langkawi and Labuan from 1 January 2027 Malaysia · New rule · Sales tax
- 01 JAN Malaysia Budget 2027 proposes cutting service tax on elderly care from 8% to 6% from 1 January 2027 Malaysia · New rule · Service tax
- 01 JAN Malaysia's Budget 2027 proposes a sales tax refund for traders supplying machinery and inputs to manufacturers from 1 January 2027 Malaysia · New rule · Sales tax
- 01 JAN Maldives makes MIRAconnect the mandatory channel for GST filing and payment Maldives · New rule · GST
- 01 JAN Malta transposes ViDA into the VAT Act through Act III of 2026, in force from 1 January 2027 Malta · New rule · VAT
- 01 JAN Moldova's 2027 fiscal policy bill proposes VAT changes, including a 12% HoReCa rate and a gas volume cap Moldova · New rule · VAT
- 01 JAN Correction: Moldova's Convergence Fund VAT limb starts 1 January 2027, not 1 August 2026 Moldova · New rule · VAT
- 01 JAN Mongolia raises the VAT registration threshold from MNT 50 million to MNT 400 million from 1 January 2027 Mongolia · New rule · VAT
- 01 JAN Mongolia introduces VAT payment deferral for good-rated payers and importers from 1 January 2027 Mongolia · New rule · VAT
- 01 JAN Netherlands publishes its ViDA single VAT registration law (Stb. 2026, 327), in force from 1 January 2027 Netherlands · New rule · VAT (BTW)
- 01 JAN New Zealand government agencies must require Peppol eInvoices from large suppliers from 1 January 2027 (Procurement Rule 44.2) New Zealand · New rule · GST
- 01 JAN Norway's 2027 tax bill proposes lowering the EV VAT-exemption limit to NOK 150,000 — a proposal, not yet adopted Norway · New rule · VAT
- 01 JAN Norway names EHF and Peppol BIS 3.0 as its B2B e-invoice formats from 1 January 2027, with a narrow NOK 50,000 exemption Norway · New rule · VAT
- 01 JAN Norway requires SAF-T Financial version 1.40 from 1 January 2027 Norway · New rule · VAT
- 01 JAN Peru's RS 000048-2026 was postponed before it ever took effect Peru · New rule · IGV
- 01 JAN Poland: Sejm passes the bill raising VAT to 23% on certain non-alcoholic and energy drinks; it is not law yet and goes to the Senate Poland · New rule · VAT
- 01 JAN Poland: ViDA transposition act (druk 3074) awaits the President's signature after the Sejm accepts the Senate amendment - not yet law Poland · New rule · VAT
- 01 JAN Poland's Ministry of Finance announces it will extend the KSeF penalty deferral to 31 December 2027 Poland · New rule · VAT
- 01 JAN Poland introduces a VAT warehouse (skład VAT) regime from 1 January 2027 (Act of 4 September 2026) Poland · New rule · VAT
- 01 JAN Poland's Act poz. 1270 changes the small-business VAT exemption limit and joint liability rules from 2027, and TAX FREE confirmation from 2028 Poland · New rule · VAT
- 01 JAN Portugal: 2027 budget bill would extend the VAT exemption on agricultural inputs to 31 December 2027 Portugal · New rule · VAT
- 01 JAN Portugal's 2027 State Budget bill would delay the SAF-T (PT) accounting file to 2028 periods — a bill, not yet law Portugal · New rule · VAT / accounting reporting
- 01 JAN Portugal's 2027 State Budget bill would accept PDF invoices as electronic invoices until 31 December 2027 Portugal · New rule · VAT
- 01 JAN San Marino mandates domestic B2B e-invoicing from 1 January 2027 San Marino · New rule · VAT
- 01 JAN Serbia's VAT amendment act 2585-26 exempts public postal services and sets registration-retention and tax-period rules from 2027 Serbia · New rule · VAT
- 01 JAN Serbia adds mandatory farmer-purchase recording and customs-declaration visibility to SEF e-invoicing Serbia · New rule · VAT
- 01 JAN Slovakia's VAT bill ČPT 1454 would add a penalty-free eFaktúra period in H1 2027 Slovakia · New rule · VAT
- 01 JAN Slovenia drafts ZDDV-1 amendments transposing part of ViDA, applying from 1 January 2027 Slovenia · New rule · VAT
- 01 JAN Spain's Veri*factu invoicing-software deadlines are 1 January 2027 for corporate income taxpayers and 1 July 2027 for others Spain · New rule · VAT
- 01 JAN Sweden proposes making turnover the express main rule for apportioning mixed-use input VAT from 1 January 2027 Sweden · New rule · VAT
- 01 JAN Sweden: cash registers must meet Skatteverket regulation SKVFS 2021:17 from 1 January 2027, with XML journal export Sweden · New rule · VAT
- 01 JAN Sweden proposes ViDA step 2 VAT changes from 1 January 2027 in Proposition 2025/26:278 Sweden · New rule · VAT
- 01 JAN Switzerland defers the VAT portal obligation for flat-rate and group taxpayers to 2027 Switzerland · New rule · VAT
- 01 JAN Tajikistan's VAT rate falls to 13% on 1 January 2027 under the Tax Code's transitional provisions Tajikistan · New rule · VAT
- 01 JAN Zanzibar sets an 18% VAT on non-resident digital services, with collection deferred to January 2027 Tanzania (Zanzibar) · New rule · VAT
- 01 JAN Proposed, not yet law: Trinidad and Tobago Budget 2027 would move selected items from zero-rated to VAT-exempt from 1 January 2027 Trinidad and Tobago · New rule · VAT
- 01 JAN Proposed, not yet law: Trinidad and Tobago Budget 2027 proposes a TTD 100 late-return VAT penalty, a clearance certificate fee and mandatory GENTAX filing Trinidad and Tobago · New rule · VAT
- 01 JAN Türkiye pushes the e-Archive invoice deadline for simplified-method taxpayers to 1 January 2027 Turkey · New rule · VAT
- 01 JAN Tennessee's money transmission sales tax, due 1 January 2027, will not be enforced until litigation ends United States · New rule · Sales tax
- 01 JAN Arkansas local sales and use tax rates change from 1 January 2027, including Harrison and Boone County down to 1.000% United States (Arkansas) · New rule · Sales and use tax
- 01 JAN California CDTFA confirms sales and use tax applies to digital products, including prewritten SaaS, from 1 January 2027 United States (California) · New rule · Sales and use tax
- 01 JAN Maryland changes multiple points of use certificate rules for data, IT and software publishing services from 1 January 2027 United States (Maryland) · New rule · Sales and use tax
- 01 JAN Uruguay exempts beverage-container deposits from IVA and gives housing cooperatives an IVA credit from 1 January 2027 (Law 20.531) Uruguay · New rule · VAT
- 01 JAN Uzbekistan to refund VAT within three days for low-risk taxpayers from 1 January 2027 under Decree UP-95 Uzbekistan · New rule · VAT
- 01 JAN Vietnam's 8% reduced VAT rate under Resolution 204/2025/QH15 ends 31 December 2026 Vietnam · New rule · VAT
- 04 JAN 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 04 JAN 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 04 JAN 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 04 JAN 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 05 JAN Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 JAN Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 05 JAN VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 JAN Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 05 JAN 查定課徵營業人申報進項憑證 — input-voucher filing by assessed small businesses Taiwan · Quarterly · Business tax (營業稅 — VAT)
- 07 JAN MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 JAN ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 07 JAN VAT Return — quarterly, stagger 3 United Kingdom · Quarterly · VAT
- 07 JAN VAT Return — monthly United Kingdom · Monthly · VAT
- 08 JAN Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 JAN Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 10 JAN GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 JAN GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 JAN Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 JAN 空白未使用電子發票字軌號碼存證 — upload of blank (unused) e-invoice numbers Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 11 JAN Δήλωση Φ.Π.Α. (VAT return) — quarters ending February, May, August, November Cyprus · Quarterly · VAT
- 11 JAN Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 11 JAN Δήλωση Ειδικού Καθεστώτος Αστικών Ταξί (ΕΚΑΤ) — Urban Taxi Special Scheme return Cyprus · Bi-annually · VAT
- 11 JAN Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 11 JAN Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 11 JAN Umsatzsteuer-Voranmeldung — quarterly advance VAT return and payment Germany · Quarterly · VAT
- 11 JAN GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 11 JAN Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 11 JAN Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 11 JAN Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 11 JAN Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 11 JAN 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 11 JAN ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 12 JAN Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 JAN Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 13 JAN État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 13 JAN Déclaration européenne de services (DES) France · Monthly · TVA
- 13 JAN GSTR-1 — quarterly statement of outward supplies (QRMP) India · Quarterly · GST
- 13 JAN GSTR-5 — non-resident taxable person return India · Monthly · GST
- 14 JAN Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 JAN VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 JAN Регистър по чл. 124, ал. 7 — intra-EU supplies of new means of transport, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT)
- 14 JAN Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 14 JAN Déclaration TVA trimestrielle — quarterly VAT return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT)
- 15 JAN Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 JAN Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 JAN Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 JAN Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 JAN Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 JAN Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 JAN Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 JAN Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 JAN Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 JAN 增值税申报 — quarterly VAT return and payment China · Quarterly · 增值税 (VAT)
- 15 JAN Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 15 JAN Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 JAN Lønsumsafgift — kvartalsangivelse (metode 1, 3 og 4) Denmark · Quarterly · Lønsumsafgift
- 15 JAN Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 JAN Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 JAN Pakendiaktsiisi deklaratsioon — packaging excise return Estonia · Quarterly · Pakendiaktsiis (packaging excise)
- 15 JAN Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 JAN Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 15 JAN Betting Duty — quarterly return and payment Ireland · Quarterly · Betting Duty
- 15 JAN Periodic VAT report (דוח תקופתי) — two-monthly Israel · Every 2 months · Value Added Tax (מס ערך מוסף)
- 15 JAN Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 JAN Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 JAN Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 JAN VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 JAN Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 JAN Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 JAN Recapitulative statement — quarterly Malta · Quarterly · Value Added Tax (VAT)
- 15 JAN 판매·결제 대행 자료제출 — platform and payment-agent data report South Korea · Quarterly · 부가가치세 (VAT) — third-party data reporting
- 15 JAN Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 JAN 營業人銷售額與稅額申報書 (Forms 401 / 403 / 404) — two-monthly Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 JAN 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 15 JAN 境外電商 business-tax return — foreign suppliers of electronic services Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 JAN 購買國外勞務營業稅 — business tax on services bought from foreign sellers (Form 408 / return column 74) Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 JAN 兼營營業人年終調整 — year-end apportionment adjustment for partly exempt businesses Taiwan · Annually · Business tax (營業稅 — VAT)
- 15 JAN 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 15 JAN 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 15 JAN ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 15 JAN ภ.พ.36 (P.P.36) self-assessed VAT remittance — filed online Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 15 JAN ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 15 JAN e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 JAN ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 15 JAN Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 16 JAN Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 JAN Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 17 JAN Mushak-9.1 — VAT return (quarterly) Bangladesh · Quarterly · Value Added Tax (VAT) and Supplementary Duty
- 17 JAN Mushak-9.2 — turnover tax return (quarterly) Bangladesh · Quarterly · Turnover Tax
- 18 JAN CMP-08 — composition quarterly statement and payment India · Quarterly · GST
- 18 JAN Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 18 JAN Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 18 JAN Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 18 JAN Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 18 JAN Declaración trimestral de IVA — quarterly IVA for small residential landlords (art. 5o.-F) Mexico · Quarterly · Impuesto al Valor Agregado (IVA)
- 18 JAN Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 18 JAN Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 18 JAN Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 18 JAN IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 18 JAN Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 18 JAN Skattemelding for særavgift — NOx (kvartalsvis) Norway · Quarterly · Særavgifter (excise duties) — NOx
- 18 JAN Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 18 JAN Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 19 JAN VAT3 return and payment — two-monthly (default taxable period) Ireland · Every 2 months · VAT
- 19 JAN VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 19 JAN VAT3 return and payment — four-monthly (authorised) Ireland · Every 4 months · VAT
- 19 JAN VAT3 return and payment — six-monthly (authorised) Ireland · Bi-annually · VAT
- 19 JAN Plastic Bag Environmental Levy — quarterly return and payment Ireland · Quarterly · Plastic Bag Environmental Levy
- 19 JAN Plastic Bag Environmental Levy — annual return and payment Ireland · Annually · Plastic Bag Environmental Levy
- 20 JAN Mushak-9.1 — VAT return (quarterly, 20-day permission) Bangladesh · Quarterly · Value Added Tax (VAT) and Supplementary Duty
- 20 JAN Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 20 JAN Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 20 JAN Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 20 JAN eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 JAN eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 JAN Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 20 JAN Ühendusesisese käibe aruanne (VD) — report on intra-Community supply Estonia · Monthly · Käibemaks (VAT)
- 20 JAN Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 20 JAN Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 20 JAN ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 20 JAN ÁFA bevallás ('65, form 2665) — negyedéves (quarterly) Hungary · Quarterly · ÁFA (VAT)
- 20 JAN Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 20 JAN Összesítő nyilatkozat ('A60, form 26A60) — negyedéves (quarterly) Hungary · Quarterly · ÁFA (VAT) — recapitulative statement
- 20 JAN Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 20 JAN Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 20 JAN GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 JAN GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 JAN e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 JAN PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 JAN PVN deklarācija — quarterly VAT return Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 JAN Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 JAN i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 JAN i.SAF — VAT invoice-register data, natural persons on half-yearly returns Lithuania · Bi-annually · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 JAN VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 20 JAN VAT return and payment — quarterly periods, 20-day date Mauritius · Quarterly · VAT
- 20 JAN VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 20 JAN VAT return and payment — foreign suppliers of digital or electronic services, quarterly Mauritius · Quarterly · VAT
- 20 JAN VOEC-melding (forenklet registreringsordning) Norway · Quarterly · Merverdiavgift (VAT) — VOEC
- 20 JAN Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 20 JAN Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 20 JAN Declaração recapitulativa (trimestral) Portugal · Quarterly · IVA (VAT) — recapitulative listing
- 20 JAN Журнал учета полученных и выставленных счетов-фактур — intermediary invoice journal Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 20 JAN Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 20 JAN Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 JAN Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 JAN Biersteuer — quarterly tax declaration (domestic brewers) Switzerland · Quarterly · Biersteuer (beer tax)
- 20 JAN Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 20 JAN Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 20 JAN Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 20 JAN Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 20 JAN Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 20 JAN Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 20 JAN Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 20 JAN Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 21 JAN Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 21 JAN EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 21 JAN EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 JAN EC Sales List — Northern Ireland goods, quarterly United Kingdom · Quarterly · VAT
- 22 JAN GSTR-3B — quarterly (QRMP), Category X states — 22nd India · Quarterly · GST
- 23 JAN VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 JAN VIES statement — intra-Community supplies of goods, quarterly Ireland · Quarterly · VAT
- 23 JAN VIES statement — intra-Community supplies of services, quarterly Ireland · Quarterly · VAT
- 23 JAN VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 JAN Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 24 JAN Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 JAN Déclaration CA3 — quarterly VAT return France · Quarterly · TVA
- 24 JAN GSTR-3B — quarterly (QRMP), Category Y states — 24th India · Quarterly · GST
- 24 JAN Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 25 JAN Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 JAN Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 JAN Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 JAN Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 JAN Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 JAN Déclaration TVA périodique — trimestrielle Belgium · Quarterly · TVA / BTW (VAT)
- 25 JAN Déclaration TVA spéciale (art. 53ter CTVA) Belgium · Quarterly · TVA / BTW (VAT)
- 25 JAN Paiement de la TVA — déposants trimestriels Belgium · Quarterly · TVA / BTW (VAT)
- 25 JAN Relevé intracommunautaire — trimestriel Belgium · Quarterly · TVA / BTW (VAT) — recapitulative listing
- 25 JAN Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 JAN Přiznání k DPH — quarterly (elective) Czechia · Quarterly · Daň z přidané hodnoty (VAT)
- 25 JAN Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 JAN Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 JAN Kontrolní hlášení — quarterly, natural persons Czechia · Quarterly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 JAN Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 JAN Souhrnné hlášení — quarterly, services only Czechia · Quarterly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 JAN Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 JAN Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 25 JAN Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 25 JAN Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 25 JAN Daň z elektřiny — half-yearly return and payment Czechia · Bi-annually · Energetické daně — daň z elektřiny (electricity tax)
- 25 JAN Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 25 JAN Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 25 JAN EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 JAN EU-salg uden moms — kvartalsvis indberetning Denmark · Quarterly · Moms (VAT) — recapitulative listing
- 25 JAN Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 JAN Zusammenfassende Meldung (EC Sales List) — quarterly Germany · Quarterly · VAT
- 25 JAN Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 25 JAN Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 25 JAN Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 25 JAN Elenchi riepilogativi INTRASTAT — periodicità trimestrale Italy · Quarterly · IVA (VAT) — recapitulative listing
- 25 JAN PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 25 JAN PVN samaksa — VAT payment, quarterly filers Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT)
- 25 JAN Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 25 JAN PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 JAN PVM deklaracija (FR0600) — quarterly Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 JAN PVM deklaracija (FR0600) — half-yearly (natural persons) Lithuania · Bi-annually · Pridėtinės vertės mokestis (PVM / VAT)
- 25 JAN Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 JAN PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 JAN État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 JAN État récapitulatif — EU sales listing, quarterly option Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 JAN JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 25 JAN JPK_V7K — kwartalna deklaracja VAT (część deklaracyjna) Poland · Quarterly · VAT (podatek od towarów i usług)
- 25 JAN Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 25 JAN VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 JAN VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 25 JAN AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 25 JAN Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 25 JAN PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 25 JAN Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 25 JAN Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 25 JAN Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 25 JAN Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 JAN Decont de taxă pe valoarea adăugată (D300) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA)
- 25 JAN Declarație de mențiuni privind cifra de afaceri — quarterly filers, by 25 January Romania · Annually · Taxa pe valoarea adăugată (TVA)
- 25 JAN Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 JAN Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 JAN Налоговая декларация по НДС — quarterly VAT return Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 25 JAN Налоговая декларация по НДС иностранной организации (ст. 174.2) — foreign e-services return Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT) — электронные услуги
- 25 JAN Отчет об операциях с товарами, подлежащими прослеживаемости — traceability report Russia · Quarterly · Национальная система прослеживаемости товаров (goods traceability, administered by the FNS)
- 25 JAN Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 25 JAN Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 25 JAN Daňové priznanie k DPH — quarterly Slovakia · Quarterly · Daň z pridanej hodnoty (VAT)
- 25 JAN Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 JAN Kontrolný výkaz (VAT control statement) — quarterly Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 JAN Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 JAN Súhrnný výkaz (EC Sales List) — quarterly, elective Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 JAN Súhrnný výkaz — § 7 or § 7a registrant Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 JAN Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 25 JAN Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 25 JAN VAT201 - Category B (manual or EFT) South Africa · Every 2 months · VAT
- 25 JAN EXD 01 - ad valorem excise, tyre levy and motor vehicle CO2 levy South Africa · Quarterly · Ad valorem excise duty, tyre levy and motor vehicle CO2 levy
- 25 JAN EXD 01 - biodiesel excise account South Africa · Monthly · Excise duty - biodiesel
- 25 JAN 부가가치세 확정신고 — final VAT return (all general taxpayers) South Korea · Bi-annually · 부가가치세 (VAT)
- 25 JAN 간이과세자 확정신고 — simplified taxpayer annual return South Korea · Annually · 부가가치세 (VAT) — 간이과세 (simplified taxation)
- 25 JAN 간편사업자 부가가치세 신고 — foreign e-service suppliers' quarterly return South Korea · Quarterly · 부가가치세 (VAT) — electronic services by foreign suppliers
- 25 JAN 대리납부 — proxy payment of VAT on services bought from foreign suppliers South Korea · Quarterly · 부가가치세 (VAT) — 대리납부 (proxy payment)
- 25 JAN 매출·매입처별 세금계산서합계표 — summaries of tax invoices issued and received South Korea · Bi-annually · 부가가치세 (VAT)
- 25 JAN 개별소비세 과세표준 신고 — Individual Consumption Tax quarterly return South Korea · Quarterly · 개별소비세 (Individual Consumption Tax)
- 25 JAN 주세 과세표준 신고 — Liquor Tax quarterly return South Korea · Quarterly · 주세 (Liquor Tax)
- 25 JAN Modelo 303 — pago por domiciliación bancaria (período trimestral) Spain · Quarterly · IVA
- 25 JAN Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 25 JAN Periodisk sammanställning — kvartal Sweden · Quarterly · Moms (VAT)
- 25 JAN ภ.พ.30 (P.P.30) VAT return and payment — filed online Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 25 JAN P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 25 JAN ภ.ธ.40 (P.T.40) specific business tax return and payment — filed online Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 25 JAN 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 26 JAN Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 JAN Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 28 JAN CESOP payment data report (payment service providers) Malta · Quarterly · Value Added Tax (VAT) — payment data
- 28 JAN Уплата НДС — first third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 JAN Уплата НДС лицами по п. 5 ст. 173 — VAT shown on an invoice by a non-payer Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 JAN Уплата НДС иностранной организацией (ст. 174.2) — foreign e-services payment Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT) — электронные услуги
- 28 JAN Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 28 JAN EXD 01 - monthly excise duty and environmental levy accounts South Africa · Monthly · Excise duty and environmental levies
- 28 JAN Tobacco products excise duty - payment South Africa · Monthly · Excise duty - tobacco products
- 28 JAN 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JAN 1 No.lu KDV Beyannamesi (quarterly) — return and payment Türkiye · Quarterly · KDV (Katma Değer Vergisi — VAT)
- 28 JAN 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JAN 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JAN VAT Return (VAT 201) — quarterly United Arab Emirates · Quarterly · VAT
- 28 JAN VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 29 JAN Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 JAN Δήλωση ΦΠΑ (F2 / έντυπο 050) — quarterly Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 JAN Έκτακτη δήλωση ΦΠΑ — six-monthly return under the flat-rate scheme (άρθρο 47) Greece · Bi-annually · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 JAN Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 JAN myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 29 JAN MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 29 JAN Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 29 JAN Obračun DDV (DDV-O) — quarterly Slovenia · Quarterly · Davek na dodano vrednost (DDV / VAT)
- 29 JAN Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 29 JAN Plačilo DDV — quarterly filers Slovenia · Quarterly · Davek na dodano vrednost (DDV / VAT)
- 29 JAN Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 29 JAN Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 29 JAN Posebni obračun DDV — occasional international bus transport (annual) Slovenia · Annually · DDV (VAT) — posebna ureditev za mednarodni občasni cestni prevoz potnikov
- 29 JAN VAT201 - Category B (eFiling) South Africa · Every 2 months · VAT
- 29 JAN VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 29 JAN VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 29 JAN EXD 01 - tobacco products excise account South Africa · Monthly · Excise duty - tobacco products
- 29 JAN MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 29 JAN VAT payments on account — quarterly balancing payment United Kingdom · Quarterly · VAT
- 30 JAN Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 JAN Biersteuer — quarterly payment (domestic brewers) Switzerland · Quarterly · Biersteuer (beer tax)
- 31 JAN EU One-Stop-Shop return (Union scheme) Austria · Quarterly · Umsatzsteuer (VAT) — EU-OSS
- 31 JAN Non-Union One-Stop-Shop return (eVAT) Austria · Quarterly · Umsatzsteuer (VAT) — non-Union OSS
- 31 JAN Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 31 JAN Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 31 JAN Déclaration OSS — régime de l'Union Belgium · Quarterly · TVA / BTW (VAT) — One Stop Shop
- 31 JAN Déclaration OSS — régime non-Union Belgium · Quarterly · TVA / BTW (VAT) — One Stop Shop
- 31 JAN Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 31 JAN Справка-декларация за прилагане на специален режим — OSS Union and non-Union schemes, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT) — OSS
- 31 JAN Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 31 JAN Отчет за реализираните обороти — EU SME scheme, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT) — режим за малки предприятия в ЕС
- 31 JAN QST return and remittance — specified system (suppliers outside Québec) Canada · Quarterly · Québec sales tax (QST) — specified registration system
- 31 JAN Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 JAN Plaćanje PDV-a — quarterly payers Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 JAN Obrazac e-trgovina — annual overview of EU distance sales under the EUR 10,000 threshold Croatia · Annually · Porez na dodanu vrijednost (VAT)
- 31 JAN Prijava PDV-a za posebni postupak oporezivanja — OSS Union scheme Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 JAN Prijava PDV-a za posebni postupak oporezivanja — OSS non-Union scheme Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 JAN Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 JAN Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 JAN Tromjesečno izvješće — EU cross-border SME scheme quarterly report Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 JAN OSS return — Union and Non-Union schemes Cyprus · Quarterly · VAT (One Stop Shop)
- 31 JAN IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 31 JAN SME-SS return — cross-border small-enterprise scheme Cyprus · Quarterly · VAT (cross-border SME scheme)
- 31 JAN CESOP report — payment service provider records Cyprus · Quarterly · VAT (cross-border payment reporting)
- 31 JAN OSS return — Union scheme (režim Evropské unie) Czechia · Quarterly · Daň z přidané hodnoty (VAT) — OSS
- 31 JAN OSS return — non-Union scheme (režim mimo Evropskou unii) Czechia · Quarterly · Daň z přidané hodnoty (VAT) — OSS
- 31 JAN IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 31 JAN Oznámení — cross-border SME scheme, quarterly Czechia · Quarterly · Daň z přidané hodnoty (VAT) — režim pro malé podniky
- 31 JAN Oznámení CESOP — payment-service providers, quarterly Czechia · Quarterly · Daň z přidané hodnoty (VAT) — CESOP
- 31 JAN Moms One Stop Shop — EU-ordningen Denmark · Quarterly · Moms (VAT) — One Stop Shop
- 31 JAN Moms One Stop Shop — ikke-EU-ordningen Denmark · Quarterly · Moms (VAT) — One Stop Shop
- 31 JAN Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 31 JAN Kvartalsvis omsætningsrapport — EU's SMV-ordning Denmark · Quarterly · Moms (VAT) — cross-border small-business scheme
- 31 JAN Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 31 JAN OSS VAT return — Union and non-Union schemes Estonia · Quarterly · Käibemaks (VAT) — One Stop Shop
- 31 JAN IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 31 JAN EU cross-border SME scheme — quarterly turnover report Estonia · Quarterly · Käibemaks (VAT) — EU SME scheme
- 31 JAN OSS return — Union and non-Union schemes Finland · Quarterly · Arvonlisävero (ALV / VAT) — One Stop Shop
- 31 JAN IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 31 JAN Neljänneskalenterivuosi-ilmoitus — EU cross-border SME scheme quarterly report Finland · Quarterly · Arvonlisävero (ALV / VAT) — EU SME scheme
- 31 JAN Déclaration TVA guichet unique — régime de l'Union (OSS UE) France · Quarterly · TVA
- 31 JAN Déclaration TVA guichet unique — régime hors Union (OSS non UE) France · Quarterly · TVA
- 31 JAN Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 31 JAN Steuererklärung One-Stop-Shop, EU-Regelung (§ 18j UStG) Germany · Quarterly · VAT — One-Stop-Shop
- 31 JAN Steuererklärung One-Stop-Shop, Nicht-EU-Regelung (§ 18i UStG) Germany · Quarterly · VAT — One-Stop-Shop
- 31 JAN Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 31 JAN Δήλωση ΦΠΑ ειδικού καθεστώτος της Ένωσης (OSS) — Union scheme Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — One Stop Shop
- 31 JAN Δήλωση ΦΠΑ μη ενωσιακού καθεστώτος (OSS) — non-Union scheme Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — One Stop Shop
- 31 JAN Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 31 JAN OSS-bevallás — uniós séma Hungary · Quarterly · ÁFA — OSS
- 31 JAN OSS-bevallás — nem uniós séma Hungary · Quarterly · ÁFA — OSS
- 31 JAN IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 31 JAN OSS VAT return — Union scheme Ireland · Quarterly · VAT — OSS
- 31 JAN OSS VAT return — non-Union scheme Ireland · Quarterly · VAT — OSS
- 31 JAN IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 31 JAN EU VAT SME scheme — quarterly turnover report Ireland · Quarterly · VAT — cross-border SME scheme
- 31 JAN Sugar Sweetened Drinks Tax — return and payment Ireland · Every 2 months · Sugar Sweetened Drinks Tax
- 31 JAN Electricity Tax — annual return and payment Ireland · Annually · Electricity Tax
- 31 JAN Solid Fuel Carbon Tax — return and payment Ireland · Every 2 months · Solid Fuel Carbon Tax
- 31 JAN Natural Gas Carbon Tax — return and payment Ireland · Every 2 months · Natural Gas Carbon Tax
- 31 JAN E-liquid Products Tax — return and payment Ireland · Every 2 months · E-liquid Products Tax
- 31 JAN Exempt dealer (עוסק פטור) annual turnover declaration Israel · Annually · Value Added Tax (מס ערך מוסף)
- 31 JAN Dichiarazione IVA OSS — regime UE Italy · Quarterly · IVA — OSS
- 31 JAN Dichiarazione IVA OSS — regime non UE Italy · Quarterly · IVA — OSS
- 31 JAN Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 31 JAN PVN deklarācija — ārpussavienības režīms (non-Union OSS) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — One Stop Shop
- 31 JAN PVN deklarācija — savienības režīms (Union OSS) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — One Stop Shop
- 31 JAN PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 31 JAN ES MVU režīms — ceturkšņa informācija (EU cross-border SME scheme report) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — EU SME scheme
- 31 JAN PVM deklaracija — ne ES schema (non-Union OSS) Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — One Stop Shop
- 31 JAN PVM deklaracija — ES schema (Union OSS) Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — One Stop Shop
- 31 JAN PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 31 JAN OSS — non-Union scheme return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — One Stop Shop
- 31 JAN OSS — Union scheme return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — One Stop Shop
- 31 JAN IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 31 JAN Déclaration trimestrielle — EU cross-border SME scheme Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — EU SME scheme
- 31 JAN CESOP — payment data report (payment service providers) Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — payment data
- 31 JAN DST-02 return and payment — service tax on digital services Malaysia · Quarterly · Service tax — digital services
- 31 JAN MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 JAN MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 JAN LVG-02 return and payment — sales tax on low value goods Malaysia · Quarterly · Sales tax — low value goods
- 31 JAN DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 31 JAN Tourism tax — digital platform service provider return and payment Malaysia · Quarterly · Tourism tax — digital platforms
- 31 JAN One Stop Shop (OSS) return — Union and non-Union schemes Malta · Quarterly · Value Added Tax (VAT) — OSS
- 31 JAN Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 31 JAN Btw-aangifte (omzetbelasting) — per kwartaal Netherlands · Quarterly · BTW (VAT)
- 31 JAN Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 31 JAN Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 31 JAN Opgaaf intracommunautaire prestaties (ICP) — per kwartaal Netherlands · Quarterly · BTW (VAT) — recapitulative listing
- 31 JAN Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 JAN Opgaaf intracommunautaire prestaties (ICP) — per jaar Netherlands · Annually · BTW (VAT) — recapitulative listing
- 31 JAN Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 JAN Btw-melding eenloketsysteem — Unieregeling (OSS) Netherlands · Quarterly · BTW (VAT) — One-Stop-Shop
- 31 JAN Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 31 JAN Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 31 JAN Opgaaf kwartaalomzet (EU-KOR) Netherlands · Quarterly · BTW (VAT) — EU cross-border small-business exemption
- 31 JAN Btw-melding eenloketsysteem — niet-Unieregeling (non-Union OSS) Netherlands · Quarterly · BTW (VAT) — One-Stop-Shop
- 31 JAN Deklaracja VAT — procedura unijna OSS Poland · Quarterly · VAT (podatek od towarów i usług) — One-Stop-Shop
- 31 JAN Deklaracja VAT — procedura nieunijna OSS Poland · Quarterly · VAT (podatek od towarów i usług) — One-Stop-Shop
- 31 JAN Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 31 JAN Informacja kwartalna — procedura SME-EX (EU cross-border small-business exemption) Poland · Quarterly · VAT (podatek od towarów i usług) — EU SME scheme
- 31 JAN Declaração de IVA — regime da União (OSS) Portugal · Quarterly · IVA (VAT) — One Stop Shop
- 31 JAN Declaração de IVA — regime extra-União (OSS) Portugal · Quarterly · IVA (VAT) — One Stop Shop (non-Union)
- 31 JAN Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 31 JAN Declarație specială de TVA (formular 398) — OSS Union scheme Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — One Stop Shop
- 31 JAN Declarație specială de TVA (formular 398) — OSS non-Union scheme Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — One Stop Shop
- 31 JAN Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 31 JAN Raport trimestrial — EU cross-border small-enterprise exemption Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — regimul special de scutire pentru întreprinderile mici
- 31 JAN VAT return — quarterly (three-month tax period) Saudi Arabia · Quarterly · VAT
- 31 JAN VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 31 JAN Excise tax return — two-monthly Saudi Arabia · Every 2 months · Excise tax
- 31 JAN GST F5 — quarterly GST return and payment (calendar quarters) Singapore · Quarterly · Goods and Services Tax (GST)
- 31 JAN GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 31 JAN Simplified GST return — overseas vendors under the pay-only regime (quarterly) Singapore · Quarterly · Goods and Services Tax (GST) — Overseas Vendor Registration
- 31 JAN GST InvoiceNow Requirement — invoice data to IRAS Singapore · Quarterly · Goods and Services Tax (GST) — InvoiceNow
- 31 JAN OSS return — Union scheme Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — OSS
- 31 JAN OSS return — non-Union scheme Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — OSS
- 31 JAN IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 31 JAN Výkaz for a Slovak small enterprise using the EU SME exemption Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — malý podnik
- 31 JAN Posebni obračun DDV — Union One Stop Shop (OSS) Slovenia · Quarterly · DDV (VAT) — posebna ureditev, unijska ureditev (Union OSS)
- 31 JAN Posebni obračun DDV — non-Union One Stop Shop Slovenia · Quarterly · DDV (VAT) — posebna ureditev za davčne zavezance, ki nimajo sedeža v Uniji (non-Union OSS)
- 31 JAN Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 31 JAN Četrtletno poročilo — EU cross-border SME scheme quarterly report Slovenia · Quarterly · DDV (VAT) — posebna ureditev za mala podjetja v drugih državah članicah (EU SME scheme)
- 31 JAN Poročilo o prodaji blaga na daljavo v druge države članice — annual distance-sales report Slovenia · Annually · Davek na dodano vrednost (DDV / VAT)
- 31 JAN Obračun pavšalnega nadomestila — flat-rate compensation return (farmers and foresters) Slovenia · Annually · DDV (VAT) — pavšalno nadomestilo (flat-rate scheme for farmers)
- 31 JAN Modelo 369 — Ventanilla única, regímenes exterior y de la Unión Spain · Quarterly · IVA — OSS (EU special scheme)
- 31 JAN Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 31 JAN Särskild momsdeklaration — unionsordningen (OSS) Sweden · Quarterly · Moms (VAT) — OSS
- 31 JAN Särskild momsdeklaration — tredjelandsordningen (non-Union OSS) Sweden · Quarterly · Moms (VAT) — OSS
- 31 JAN Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 31 JAN Särskild sammanställning — EU:s småföretagsordning Sweden · Quarterly · Moms (VAT) — cross-border SME scheme
- 31 JAN Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 31 JAN One Stop Shop VAT Return — Union scheme United Kingdom · Quarterly · VAT
February 2027
- 01 FEB Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 01 FEB Zusammenfassende Meldung (U13) — quarterly Austria · Quarterly · Umsatzsteuer (VAT) — recapitulative statement
- 01 FEB Quarterly turnover report under the EU cross-border SME exemption Austria · Quarterly · Umsatzsteuer (VAT) — EU SME scheme
- 01 FEB Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 01 FEB GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 01 FEB GST/HST return and payment — quarterly filers Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST)
- 01 FEB GST/HST quarterly instalments — annual filers Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST)
- 01 FEB Simplified GST/HST return and payment — non-resident digital suppliers and platform operators Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST) — simplified registration
- 01 FEB QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 01 FEB QST return and remittance — quarterly filers (Revenu Québec) Canada · Quarterly · Québec sales tax (QST)
- 01 FEB QST quarterly instalments — annual filers (Revenu Québec) Canada · Quarterly · Québec sales tax (QST)
- 01 FEB Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 01 FEB Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 01 FEB Prijava PDV-a (Obrazac PDV) — quarterly Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 01 FEB Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 01 FEB Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 01 FEB Τριμηνιαία έκθεση ειδικού καθεστώτος μικρών επιχειρήσεων (άρθρο 44γ) — EU cross-border SME scheme report Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — EU SME scheme
- 01 FEB SME-rendszer — negyedéves adatszolgáltatás (EU cross-border small-enterprise report) Hungary · Quarterly · ÁFA (VAT) — EU cross-border SME scheme
- 01 FEB SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 01 FEB Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 01 FEB SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 01 FEB SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 01 FEB Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 01 FEB 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 FEB 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 FEB 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 FEB 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 FEB ES smulkiojo verslo schemos ketvirtinė ataskaita — EU cross-border SME scheme report Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — EU SME scheme
- 01 FEB SST-02 return and payment — registrants with an even financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 01 FEB SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 01 FEB TTx-03 return and payment — tourism tax Malaysia · Quarterly · Tourism tax
- 01 FEB Quarterly report — EU cross-border SME scheme (article 11A) Malta · Quarterly · Value Added Tax (VAT) — EU SME scheme
- 01 FEB Søknad om årstermin Norway · Annually · Merverdiavgift (VAT) — application for the annual scheme
- 01 FEB VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 01 FEB Declaração trimestral — regime de isenção transfronteiriço (EX) Portugal · Quarterly · IVA (VAT) — EU cross-border SME exemption
- 01 FEB Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 01 FEB Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA)
- 01 FEB Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 01 FEB Declarație informativă D406 (SAF-T) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 01 FEB Daň z poistenia (insurance premium tax) — quarterly Slovakia · Quarterly · Daň z poistenia (insurance premium tax)
- 01 FEB Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 01 FEB Obrazec DDV-TBE — annual report under the EUR 10,000 distance-sales threshold Slovenia · Annually · Davek na dodano vrednost (DDV / VAT)
- 01 FEB Seznam neplačanih računov (DDV-SEZPR) — cash-accounting scheme Slovenia · Annually · DDV (VAT) — posebna ureditev po plačani realizaciji (cash accounting)
- 01 FEB 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 01 FEB Modelo 303 — Autoliquidación del IVA, período trimestral Spain · Quarterly · IVA
- 01 FEB Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 01 FEB Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 01 FEB Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, trimestral Spain · Quarterly · IVA
- 01 FEB Modelo 390 — Declaración-resumen anual del IVA Spain · Annually · IVA
- 01 FEB Modelo 379 — Declaración informativa sobre pagos transfronterizos (CESOP) Spain · Quarterly · IVA — cross-border payment reporting
- 01 FEB Half-yearly confirmation of non-deductible import KDV (Presidential Decision 7846) — notification or special-purpose sworn-accountant report Türkiye · Bi-annually · KDV (Katma Değer Vergisi — VAT)
- 01 FEB Tờ khai thuế GTGT — theo quý (mẫu 01/GTGT) Vietnam · Quarterly · Thuế GTGT (VAT)
- 01 FEB Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo quý Vietnam · Quarterly · Thuế GTGT (VAT) — business households
- 01 FEB Thông báo doanh thu năm của hộ kinh doanh Vietnam · Annually · Thuế GTGT (VAT) — business households
- 01 FEB Bảng tổng hợp dữ liệu hóa đơn điện tử — theo quý Vietnam · Quarterly · Hóa đơn điện tử (e-invoicing)
- 01 FEB Armenia rewrites its excise rate table and taxes nicotine products from 2027 Armenia · New rule · Excise
- 01 FEB Saudi Arabia halves the e-invoicing integration threshold to SAR 187,500 for Wave 25 Saudi Arabia · New rule · VAT
- 02 FEB Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 02 FEB VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 02 FEB VAT return and payment — quarterly periods, e-filers (end of following month) Mauritius · Quarterly · VAT
- 02 FEB Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 02 FEB DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 02 FEB Información de los 50 principales clientes y proveedores (IEPS) — quarterly excise information return Mexico · Quarterly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 05 FEB Virðisaukaskattsskýrsla — two-monthly VAT return and payment Iceland · Every 2 months · Virðisaukaskattur (VAT)
- 05 FEB Virðisaukaskattur, ársskil — annual VAT return and payment Iceland · Annually · Virðisaukaskattur (VAT)
- 05 FEB Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 FEB VOES declaration — VAT on electronic services by foreign businesses Iceland · Every 2 months · Virðisaukaskattur (VAT) — VOES simplified registration
- 05 FEB Gistináttaskattur — accommodation tax return and payment Iceland · Every 2 months · Gistináttaskattur (accommodation tax)
- 05 FEB Skattur af heitu vatni — hot-water tax Iceland · Every 2 months · Skattur af heitu vatni (environmental and resource tax)
- 05 FEB VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 FEB Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 FEB MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 FEB VAT Return — quarterly, stagger 1 United Kingdom · Quarterly · VAT
- 07 FEB VAT Return — monthly United Kingdom · Monthly · VAT
- 08 FEB Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 FEB Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 08 FEB ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 09 FEB Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 10 FEB Δήλωση Φ.Π.Α. (VAT return) — quarters ending March, June, September, December Cyprus · Quarterly · VAT
- 10 FEB Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 10 FEB Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 FEB Sondervorauszahlung — 1/11 special advance payment for the filing extension Germany · Annually · VAT
- 10 FEB GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 FEB GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 FEB Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 10 FEB Mva-melding (alminnelig skattleggingsperiode) Norway · Every 2 months · Merverdiavgift (VAT)
- 10 FEB Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 10 FEB Særskilt skattemelding (omvendt avgiftsplikt) Norway · Quarterly · Merverdiavgift (VAT) — reverse charge
- 10 FEB Skattemelding for merverdiavgiftskompensasjon Norway · Every 2 months · Merverdiavgiftskompensasjon (VAT compensation)
- 10 FEB Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 10 FEB Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 10 FEB 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 10 FEB Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 FEB ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 11 FEB GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 11 FEB 查定課徵營業人繳納營業稅 — quarterly payment by assessed small businesses Taiwan · Quarterly · Business tax (營業稅 — VAT)
- 12 FEB Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 FEB Arvonlisäveroilmoitus — quarterly VAT return Finland · Quarterly · Arvonlisävero (ALV / VAT)
- 12 FEB Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 12 FEB Jäteveroilmoitus — waste tax return Finland · Quarterly · Jätevero (waste tax)
- 12 FEB Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 12 FEB Momsdeklaration — kalenderkvartal Sweden · Quarterly · Moms (VAT)
- 13 FEB GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 FEB Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 FEB Umsatzsteuervoranmeldung (U30) — quarterly Austria · Quarterly · Umsatzsteuer (VAT)
- 15 FEB Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 FEB Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 FEB Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 FEB Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 FEB Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 FEB Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 FEB Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 FEB Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 FEB Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 15 FEB VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 15 FEB Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 15 FEB Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 FEB Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 FEB Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 FEB Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 FEB Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 15 FEB Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 FEB Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 FEB Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 FEB Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 15 FEB VAT return (article 10) — quarterly Malta · Quarterly · Value Added Tax (VAT)
- 15 FEB VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 FEB VAT return (article 10) — 12-month tax period Malta · Annually · Value Added Tax (VAT)
- 15 FEB Annual declaration (article 11 small enterprise) Malta · Annually · Value Added Tax (VAT)
- 15 FEB Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 FEB Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 FEB Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 FEB 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 15 FEB 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 15 FEB 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 15 FEB ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 15 FEB ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 15 FEB e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 FEB ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 15 FEB Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 16 FEB Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 FEB Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 FEB Versamento IVA quarto trimestre — trimestrali speciali Italy · Annually · IVA (VAT)
- 16 FEB Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 FEB Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 FEB Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 17 FEB Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 17 FEB Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 17 FEB Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 17 FEB Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 17 FEB IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 18 FEB Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 18 FEB Skattemelding for særavgift — elektrisk kraft mv. (kvartalsvis) Norway · Quarterly · Særavgifter (excise duties) — elektrisk kraft, trafikkforsikring, oppdrettsfisk, marine ressurser
- 18 FEB Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 19 FEB VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 19 FEB EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 20 FEB eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 FEB eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 FEB GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 FEB GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 FEB e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 FEB i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 FEB Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 21 FEB EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 22 FEB Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 22 FEB Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 22 FEB Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 22 FEB Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 22 FEB Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 22 FEB Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 22 FEB Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 22 FEB ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 22 FEB Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 22 FEB Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 22 FEB Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 22 FEB PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 22 FEB Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 22 FEB VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 22 FEB VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 22 FEB Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 22 FEB Declaração periódica de IVA (regime trimestral) Portugal · Quarterly · IVA (VAT)
- 22 FEB Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 22 FEB Regime dos pequenos retalhistas — confirmação e pagamento Portugal · Quarterly · IVA (VAT) — regime dos pequenos retalhistas
- 22 FEB Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 22 FEB Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 22 FEB Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 22 FEB Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 22 FEB Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 22 FEB Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 22 FEB Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 22 FEB Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 22 FEB Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 22 FEB Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 22 FEB Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 23 FEB VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 FEB VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 FEB Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 FEB Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 FEB PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 FEB Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 23 FEB P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 24 FEB Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 24 FEB Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 FEB État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 FEB Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 FEB Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 FEB Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 FEB Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 FEB Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 FEB Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 FEB Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 FEB Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 FEB Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 FEB Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 FEB Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 25 FEB Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 25 FEB Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 25 FEB Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 25 FEB EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 FEB Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 FEB ÁFA bevallás ('65, form 2665) — éves (annual) Hungary · Annually · ÁFA (VAT)
- 25 FEB Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 25 FEB PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 25 FEB Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 25 FEB Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 25 FEB PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 FEB Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 FEB PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 FEB JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 25 FEB JPK_V7K — ewidencja za 1. i 2. miesiąc kwartału (records-only filing) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 FEB Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 25 FEB VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 FEB VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 25 FEB AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 25 FEB Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 25 FEB AKC-KZ — kwartalna deklaracja dla wyrobów zwolnionych i zerostawkowych Poland · Quarterly · Akcyza (excise duty)
- 25 FEB PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 25 FEB Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 25 FEB Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 25 FEB Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 25 FEB Pagamento do IVA (regime trimestral) Portugal · Quarterly · IVA (VAT)
- 25 FEB Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 FEB Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 FEB Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 FEB Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 25 FEB Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 25 FEB Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 FEB Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 FEB Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 25 FEB Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 25 FEB VAT201 - Category A (manual or EFT) South Africa · Every 2 months · VAT
- 25 FEB Tobacco products excise duty - payment South Africa · Monthly · Excise duty - tobacco products
- 25 FEB Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 25 FEB 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 26 FEB Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 FEB Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 FEB Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 FEB myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 26 FEB Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 26 FEB Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 26 FEB Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 26 FEB Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 26 FEB VAT201 - Category A (eFiling) South Africa · Every 2 months · VAT
- 26 FEB VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 26 FEB VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 26 FEB Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 26 FEB Momsdeklaration — beskattningsår med EU-handel, och handelsbolag Sweden · Annually · Moms (VAT)
- 26 FEB VAT payments on account — monthly interim United Kingdom · Monthly · VAT
- 28 FEB Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 28 FEB Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 28 FEB Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 28 FEB Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 28 FEB Déclaration annuelle du curateur d'un assujetti failli Belgium · Annually · TVA / BTW (VAT)
- 28 FEB Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 28 FEB Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 28 FEB Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 28 FEB Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 28 FEB IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 28 FEB IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 28 FEB Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 28 FEB Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 28 FEB IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 28 FEB IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 28 FEB Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 28 FEB Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 28 FEB Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 28 FEB IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 28 FEB IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 28 FEB Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 28 FEB PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 28 FEB MWST-Abrechnung — quarterly VAT return and payment Liechtenstein · Quarterly · Mehrwertsteuer (MWST / VAT)
- 28 FEB MWST-Abrechnung — half-yearly return and payment (net tax rate method) Liechtenstein · Bi-annually · Mehrwertsteuer (MWST / VAT)
- 28 FEB MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 28 FEB Jährliche Abrechnung — annual VAT return and balancing payment (on request) Liechtenstein · Annually · Mehrwertsteuer (MWST / VAT)
- 28 FEB Bezugsteuer — annual registration and declaration for reverse-charge-only liability Liechtenstein · Annually · Mehrwertsteuer — Bezugsteuer (reverse charge)
- 28 FEB PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 28 FEB IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 28 FEB MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 28 FEB MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 28 FEB DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 28 FEB Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 28 FEB Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 28 FEB Btw-aangifte (omzetbelasting) — per kwartaal, buitenlandse ondernemers Netherlands · Quarterly · BTW (VAT)
- 28 FEB Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 28 FEB Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 28 FEB Opgaaf intracommunautaire prestaties (ICP) — per kwartaal, buitenlandse ondernemers Netherlands · Quarterly · BTW (VAT) — recapitulative listing
- 28 FEB Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 28 FEB Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 28 FEB Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 28 FEB Opgaaf intracommunautaire prestaties (ICP) — per jaar, buitenlandse ondernemers Netherlands · Annually · BTW (VAT) — recapitulative listing
- 28 FEB Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 28 FEB Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 28 FEB Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 28 FEB VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 28 FEB GST F5 — quarterly GST return and payment (periods ending January, April, July, October) Singapore · Quarterly · Goods and Services Tax (GST)
- 28 FEB GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 28 FEB IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 28 FEB Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 28 FEB Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 28 FEB Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 28 FEB MWST-Abrechnung — quarterly VAT return and payment Switzerland · Quarterly · Mehrwertsteuer (MWST / VAT)
- 28 FEB MWST-Abrechnung — half-yearly return and payment (net tax rate method) Switzerland · Bi-annually · Mehrwertsteuer (MWST / VAT)
- 28 FEB MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 28 FEB Jährliche Abrechnung — annual VAT return and balancing payment (on request) Switzerland · Annually · Mehrwertsteuer (MWST / VAT)
- 28 FEB Bezugsteuer — annual registration and declaration for reverse-charge-only liability Switzerland · Annually · Mehrwertsteuer — Bezugsteuer (reverse charge)
- 28 FEB Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
March 2027
- 01 MAR Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 01 MAR Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 01 MAR GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 01 MAR QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 01 MAR Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 01 MAR Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 01 MAR Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 01 MAR Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 01 MAR Momsangivelse — kvartalsafregning Denmark · Quarterly · Moms (VAT)
- 01 MAR Momsangivelse — halvårsafregning Denmark · Bi-annually · Moms (VAT)
- 01 MAR Arvonlisäveroilmoitus — annual VAT return (calendar-year period) Finland · Annually · Arvonlisävero (ALV / VAT)
- 01 MAR Virðisaukaskattur, bændaskil — six-monthly VAT for agriculture Iceland · Bi-annually · Virðisaukaskattur (VAT)
- 01 MAR SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 01 MAR Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 01 MAR SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 01 MAR SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 01 MAR LIPE — Comunicazione liquidazioni periodiche IVA Italy · Quarterly · IVA (VAT)
- 01 MAR Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 01 MAR Imposta di bollo sulle fatture elettroniche Italy · Quarterly · Imposta di bollo (stamp duty on electronic invoices)
- 01 MAR 消費税確定申告 — final return and payment, corporations with a December year-end Japan · Annually · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 MAR 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 MAR 中間申告 (年3回) — quarterly interim returns and payments, March year-end corporations Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 MAR Déclaration TVA annuelle — annual-only filers Luxembourg · Annually · Taxe sur la valeur ajoutée (TVA / VAT)
- 01 MAR Small-business franchise — annual turnover notice Luxembourg · Annually · Taxe sur la valeur ajoutée (TVA / VAT)
- 01 MAR SST-02 return and payment — registrants with an odd financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 01 MAR SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 01 MAR VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 01 MAR Insurance Premium Tax return and payment Mauritius · Monthly · Insurance premium tax
- 01 MAR Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 01 MAR DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 01 MAR VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 01 MAR Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 01 MAR Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 01 MAR Уплата НДС — second third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 01 MAR Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 01 MAR Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 01 MAR Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 01 MAR 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 01 MAR 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 01 MAR 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 01 MAR VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 01 MAR Denmark requires bookkeeping-software providers to register customers for NemHandel e-invoicing by default from 1 March 2027 Denmark · New rule · VAT
- 01 MAR Proposed, not yet law: Trinidad and Tobago Budget 2027 would apply VAT to digital services from non-resident providers from 1 March 2027 Trinidad and Tobago · New rule · VAT
- 02 MAR Business activity statement (BAS) — quarterly GST reporting Australia · Quarterly · Goods and services tax (GST)
- 02 MAR Simplified GST return — non-resident limited registration entities Australia · Quarterly · Goods and services tax (GST) — simplified registration
- 02 MAR GST instalment — quarterly Australia · Quarterly · Goods and services tax (GST) — instalments
- 02 MAR Annual GST return — no income tax return required (28 February) Australia · Annually · Goods and services tax (GST)
- 02 MAR Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 02 MAR 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 05 MAR Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 MAR VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 MAR Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 MAR MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 MAR VAT Return — quarterly, stagger 2 United Kingdom · Quarterly · VAT
- 07 MAR VAT Return — monthly United Kingdom · Monthly · VAT
- 08 MAR Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 MAR Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 08 MAR ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 10 MAR Δήλωση Φ.Π.Α. (VAT return) — quarters ending January, April, July, October Cyprus · Quarterly · VAT
- 10 MAR Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 10 MAR Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 MAR GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 MAR GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 MAR Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 10 MAR Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 10 MAR Mva-melding (årstermin, lav omsetning) Norway · Annually · Merverdiavgift (VAT)
- 10 MAR Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 10 MAR Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 10 MAR 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 10 MAR Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 MAR 空白未使用電子發票字軌號碼存證 — upload of blank (unused) e-invoice numbers Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 11 MAR GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 MAR Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 12 MAR Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 MAR Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 12 MAR Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 12 MAR ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 13 MAR GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 MAR Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 MAR Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 MAR Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 MAR Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 MAR Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 MAR Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 MAR Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 MAR Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 MAR Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 MAR Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 15 MAR VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 15 MAR Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 MAR Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 MAR Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 MAR Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 MAR Periodic VAT report (דוח תקופתי) — two-monthly Israel · Every 2 months · Value Added Tax (מס ערך מוסף)
- 15 MAR Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 MAR Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 MAR Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 MAR Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 15 MAR VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 MAR Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 MAR Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 MAR Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 MAR 營業人銷售額與稅額申報書 (Forms 401 / 403 / 404) — two-monthly Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 MAR 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 15 MAR 境外電商 business-tax return — foreign suppliers of electronic services Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 MAR 購買國外勞務營業稅 — business tax on services bought from foreign sellers (Form 408 / return column 74) Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 MAR 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 15 MAR 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 15 MAR ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 15 MAR ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 15 MAR e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 MAR ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 15 MAR Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 16 MAR Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 16 MAR Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 MAR Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 16 MAR Annual VAT report for dealers with a yearly reporting period Israel · Annually · Value Added Tax (מס ערך מוסף)
- 16 MAR Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 MAR Saldo IVA annuale (versamento, codice tributo 6099) Italy · Annually · IVA (VAT)
- 16 MAR Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 MAR Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 MAR Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 17 MAR Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 17 MAR Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 17 MAR Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 17 MAR Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 17 MAR IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 18 MAR Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 18 MAR Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 19 MAR VAT3 return and payment — two-monthly (default taxable period) Ireland · Every 2 months · VAT
- 19 MAR VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 19 MAR EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 20 MAR eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 MAR eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 MAR GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 MAR GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 MAR e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 MAR i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 MAR Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 21 MAR EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 22 MAR Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 22 MAR Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 22 MAR Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 22 MAR Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 22 MAR Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 22 MAR Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 22 MAR Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 22 MAR ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 22 MAR Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 22 MAR Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 22 MAR Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 22 MAR PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 22 MAR Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 22 MAR VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 22 MAR VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 22 MAR Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 22 MAR Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 22 MAR Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 22 MAR Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 22 MAR Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 22 MAR Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 22 MAR Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 22 MAR Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 22 MAR Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 22 MAR Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 22 MAR Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 22 MAR Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 22 MAR Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 23 MAR VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 MAR VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 MAR Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 MAR Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 MAR PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 MAR Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 23 MAR P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 24 MAR Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 MAR État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 MAR Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 MAR Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 MAR Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 MAR Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 MAR Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 MAR Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 MAR Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 MAR Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 MAR Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 MAR Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 MAR Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 25 MAR Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 25 MAR Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 25 MAR EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 MAR Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 MAR Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 25 MAR PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 25 MAR Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 25 MAR Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 25 MAR PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 MAR Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 MAR PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 MAR JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 25 MAR JPK_V7K — ewidencja za 1. i 2. miesiąc kwartału (records-only filing) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 MAR Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 25 MAR VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 MAR VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 25 MAR AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 25 MAR Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 25 MAR PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 25 MAR Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 25 MAR Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 25 MAR Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 25 MAR Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 MAR Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 MAR Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 MAR Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 25 MAR Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 25 MAR Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 MAR Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 MAR Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 25 MAR Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 25 MAR VAT201 - Category B (manual or EFT) South Africa · Every 2 months · VAT
- 25 MAR VAT201 - Category D (manual or EFT) South Africa · Bi-annually · VAT
- 25 MAR Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 25 MAR 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 26 MAR Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 MAR Уплата НДС — final third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 29 MAR Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 29 MAR 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 29 MAR 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 29 MAR 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 29 MAR VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 30 MAR Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 MAR Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 30 MAR Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 30 MAR Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 30 MAR Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 30 MAR Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 31 MAR Umsatzsteuererklärung under the Quotenregelung (represented taxpayers) Austria · Annually · Umsatzsteuer (VAT)
- 31 MAR Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 31 MAR Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 31 MAR Werbeabgabe — annual return Austria · Annually · Werbeabgabe (advertising duty)
- 31 MAR Digitalsteuer — annual return Austria · Annually · Digitalsteuer (digital services tax)
- 31 MAR Flugabgabe — annual return Austria · Annually · Flugabgabe (air travel levy)
- 31 MAR Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 31 MAR Listing annuel des clients assujettis (formulaire 725) Belgium · Annually · TVA / BTW (VAT) — annual customer listing
- 31 MAR Communication du chiffre d'affaires — régime de la franchise Belgium · Annually · TVA / BTW (VAT) — small-enterprise franchise regime
- 31 MAR Relevé intracommunautaire annuel — exploitants agricoles Belgium · Annually · TVA / BTW (VAT) — recapitulative listing
- 31 MAR Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 31 MAR Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 31 MAR Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 31 MAR GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 31 MAR GST/HST annual return and payment — 31 December year-end Canada · Annually · Goods and services tax / harmonized sales tax (GST/HST)
- 31 MAR QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 31 MAR QST annual return and remittance — 31 December year-end Canada · Annually · Québec sales tax (QST)
- 31 MAR Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 31 MAR Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAR Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAR Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAR Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAR Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAR Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAR IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 31 MAR IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 31 MAR Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 31 MAR Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 31 MAR IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 31 MAR IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 31 MAR Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 31 MAR Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 31 MAR Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 31 MAR Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 31 MAR myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 31 MAR Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 31 MAR IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 31 MAR SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 MAR Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 MAR SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 MAR SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 31 MAR IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 31 MAR Sugar Sweetened Drinks Tax — return and payment Ireland · Every 2 months · Sugar Sweetened Drinks Tax
- 31 MAR Electricity Tax — final return where a provisional one was filed Ireland · Annually · Electricity Tax
- 31 MAR Solid Fuel Carbon Tax — return and payment Ireland · Every 2 months · Solid Fuel Carbon Tax
- 31 MAR Natural Gas Carbon Tax — return and payment Ireland · Every 2 months · Natural Gas Carbon Tax
- 31 MAR E-liquid Products Tax — return and payment Ireland · Every 2 months · E-liquid Products Tax
- 31 MAR Annual summary report for jointly registered dealers (דוח שנתי מסכם) Israel · Annually · Value Added Tax (מס ערך מוסף)
- 31 MAR Dichiarazione semestrale accise — energia elettrica e gas naturale Italy · Bi-annually · Accise (excise duty) — energia elettrica e gas naturale
- 31 MAR Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 31 MAR Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 31 MAR 消費税確定申告 — final return and payment, sole proprietors Japan · Annually · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAR 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAR 課税期間の特例 (3か月) — quarterly final returns, sole proprietors who elect shorter periods Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAR 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAR 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAR PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 31 MAR MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 31 MAR PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 31 MAR IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 31 MAR SST-02 return and payment — registrants with an even financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 31 MAR SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 31 MAR MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 MAR MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 MAR DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 31 MAR Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 31 MAR VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 31 MAR Insurance Premium Tax return and payment Mauritius · Monthly · Insurance premium tax
- 31 MAR Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 31 MAR DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 31 MAR Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 31 MAR Btw-aangifte (omzetbelasting) — jaaraangifte Netherlands · Annually · BTW (VAT)
- 31 MAR Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 31 MAR Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 MAR Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 MAR Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 31 MAR Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 31 MAR VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 31 MAR Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 31 MAR Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 31 MAR Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 31 MAR Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 31 MAR VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 31 MAR Excise tax return — two-monthly Saudi Arabia · Every 2 months · Excise tax
- 31 MAR GST F5 — quarterly GST return and payment (periods ending February, May, August, November) Singapore · Quarterly · Goods and Services Tax (GST)
- 31 MAR GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 31 MAR IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 31 MAR Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 31 MAR Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 MAR Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 MAR Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 MAR Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 MAR Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 31 MAR VAT201 - Category B (eFiling) South Africa · Every 2 months · VAT
- 31 MAR VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 31 MAR VAT201 - Category D (eFiling) South Africa · Bi-annually · VAT
- 31 MAR VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 31 MAR 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 31 MAR Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 31 MAR Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 31 MAR MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 31 MAR Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 31 MAR VAT payments on account — monthly interim United Kingdom · Monthly · VAT
April 2027
- 01 APR Botswana's new VAT Act makes electronic tax invoices mandatory Botswana · New rule · VAT
- 01 APR China cuts the VAT export refund rate for new energy vehicles from 13% to 9% from 1 April 2027 China · New rule · VAT
- 01 APR India's 57th GST Council recommends a new return-amendment mechanism from the April 2027 return, plus rate, reverse-charge and registration changes India · New rule · GST
- 01 APR Japan: a Cabinet bill, not yet law, would cut the consumption tax rate on food and beverages to 0.78% from 1 April 2027 Japan · New rule · Consumption tax
- 01 APR New Zealand bill proposes to zero-rate residential electricity sold to retailers from 1 April 2027 New Zealand · New rule · GST
- 01 APR New Zealand bill proposes pre-registration GST deductions, a non-resident registration choice and filing changes New Zealand · New rule · GST
- 01 APR Oman gazettes e-invoicing dates that contradict its own Fawtara FAQ Oman · New rule · VAT
- 02 APR Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 05 APR Virðisaukaskattsskýrsla — two-monthly VAT return and payment Iceland · Every 2 months · Virðisaukaskattur (VAT)
- 05 APR Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 APR VOES declaration — VAT on electronic services by foreign businesses Iceland · Every 2 months · Virðisaukaskattur (VAT) — VOES simplified registration
- 05 APR Gistináttaskattur — accommodation tax return and payment Iceland · Every 2 months · Gistináttaskattur (accommodation tax)
- 05 APR Skattur af heitu vatni — hot-water tax Iceland · Every 2 months · Skattur af heitu vatni (environmental and resource tax)
- 05 APR VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 APR Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 APR MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 APR 查定課徵營業人申報進項憑證 — input-voucher filing by assessed small businesses Taiwan · Quarterly · Business tax (營業稅 — VAT)
- 07 APR ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 07 APR VAT Return — quarterly, stagger 3 United Kingdom · Quarterly · VAT
- 07 APR VAT Return — monthly United Kingdom · Monthly · VAT
- 08 APR Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 APR Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 09 APR Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 10 APR GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 APR GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 APR Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 11 APR GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 APR Δήλωση Φ.Π.Α. (VAT return) — quarters ending February, May, August, November Cyprus · Quarterly · VAT
- 12 APR Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 12 APR Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 APR Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 12 APR Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 12 APR Umsatzsteuer-Voranmeldung — quarterly advance VAT return and payment Germany · Quarterly · VAT
- 12 APR Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 12 APR Mva-melding (alminnelig skattleggingsperiode) Norway · Every 2 months · Merverdiavgift (VAT)
- 12 APR Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 12 APR Mva-melding (primærnæring) Norway · Annually · Merverdiavgift (VAT)
- 12 APR Skattemelding for merverdiavgiftskompensasjon Norway · Every 2 months · Merverdiavgiftskompensasjon (VAT compensation)
- 12 APR Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 12 APR Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 12 APR 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 12 APR Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 12 APR ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 13 APR GSTR-1 — quarterly statement of outward supplies (QRMP) India · Quarterly · GST
- 13 APR GSTR-5 — non-resident taxable person return India · Monthly · GST
- 14 APR Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 APR VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 APR Регистър по чл. 124, ал. 7 — intra-EU supplies of new means of transport, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT)
- 14 APR Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 14 APR Déclaration TVA trimestrielle — quarterly VAT return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT)
- 15 APR Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 APR Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 APR Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 APR Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 APR Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 APR Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 APR Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 APR Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 APR Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 APR Mushak-9.1 — VAT return (quarterly) Bangladesh · Quarterly · Value Added Tax (VAT) and Supplementary Duty
- 15 APR Mushak-9.2 — turnover tax return (quarterly) Bangladesh · Quarterly · Turnover Tax
- 15 APR Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 15 APR Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 APR Lønsumsafgift — kvartalsangivelse (metode 1, 3 og 4) Denmark · Quarterly · Lønsumsafgift
- 15 APR Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 APR Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 APR Pakendiaktsiisi deklaratsioon — packaging excise return Estonia · Quarterly · Pakendiaktsiis (packaging excise)
- 15 APR Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 APR Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 15 APR Betting Duty — quarterly return and payment Ireland · Quarterly · Betting Duty
- 15 APR Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 APR Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 APR Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 APR VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 APR Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 APR Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 APR Recapitulative statement — quarterly Malta · Quarterly · Value Added Tax (VAT)
- 15 APR 판매·결제 대행 자료제출 — platform and payment-agent data report South Korea · Quarterly · 부가가치세 (VAT) — third-party data reporting
- 15 APR Modelo 303 — pago por domiciliación bancaria (período trimestral) Spain · Quarterly · IVA
- 15 APR Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 APR 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 15 APR 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 15 APR 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 15 APR e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 APR ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 15 APR Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 16 APR Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 APR Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 APR Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 APR Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 APR Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 16 APR ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 16 APR ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 18 APR CMP-08 — composition quarterly statement and payment India · Quarterly · GST
- 19 APR VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 19 APR Plastic Bag Environmental Levy — quarterly return and payment Ireland · Quarterly · Plastic Bag Environmental Levy
- 19 APR Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 19 APR Declaración trimestral de IVA — quarterly IVA for small residential landlords (art. 5o.-F) Mexico · Quarterly · Impuesto al Valor Agregado (IVA)
- 19 APR Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 19 APR Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 19 APR Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 19 APR IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 19 APR Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 19 APR Skattemelding for særavgift — NOx (kvartalsvis) Norway · Quarterly · Særavgifter (excise duties) — NOx
- 19 APR Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 20 APR Mushak-9.1 — VAT return (quarterly, 20-day permission) Bangladesh · Quarterly · Value Added Tax (VAT) and Supplementary Duty
- 20 APR Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 20 APR Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 20 APR Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 20 APR eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 APR eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 APR Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 20 APR Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 20 APR Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 20 APR ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 20 APR ÁFA bevallás ('65, form 2665) — negyedéves (quarterly) Hungary · Quarterly · ÁFA (VAT)
- 20 APR Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 20 APR Összesítő nyilatkozat ('A60, form 26A60) — negyedéves (quarterly) Hungary · Quarterly · ÁFA (VAT) — recapitulative statement
- 20 APR Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 20 APR Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 20 APR GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 APR GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 APR e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 APR PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 APR PVN deklarācija — quarterly VAT return Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 APR Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 APR i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 APR VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 20 APR VAT return and payment — quarterly periods, 20-day date Mauritius · Quarterly · VAT
- 20 APR VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 20 APR VAT return and payment — foreign suppliers of digital or electronic services, quarterly Mauritius · Quarterly · VAT
- 20 APR VOEC-melding (forenklet registreringsordning) Norway · Quarterly · Merverdiavgift (VAT) — VOEC
- 20 APR Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 20 APR Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 20 APR Declaração recapitulativa (trimestral) Portugal · Quarterly · IVA (VAT) — recapitulative listing
- 20 APR Журнал учета полученных и выставленных счетов-фактур — intermediary invoice journal Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 20 APR Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 20 APR Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 APR Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 APR Modelo 303 — Autoliquidación del IVA, período trimestral Spain · Quarterly · IVA
- 20 APR Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 20 APR Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, trimestral Spain · Quarterly · IVA
- 20 APR Biersteuer — quarterly tax declaration (domestic brewers) Switzerland · Quarterly · Biersteuer (beer tax)
- 20 APR Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 20 APR Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 20 APR Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 20 APR Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 20 APR Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 20 APR Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 20 APR Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 20 APR Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 21 APR Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 21 APR EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 21 APR EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 APR EC Sales List — Northern Ireland goods, quarterly United Kingdom · Quarterly · VAT
- 22 APR GSTR-3B — quarterly (QRMP), Category X states — 22nd India · Quarterly · GST
- 23 APR VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 APR VIES statement — intra-Community supplies of goods, quarterly Ireland · Quarterly · VAT
- 23 APR VIES statement — intra-Community supplies of services, quarterly Ireland · Quarterly · VAT
- 23 APR VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 APR Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 APR Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 APR PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 APR PVN samaksa — VAT payment, quarterly filers Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 APR Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 23 APR VAT201 - Category A (manual or EFT) South Africa · Every 2 months · VAT
- 23 APR EXD 01 - ad valorem excise, tyre levy and motor vehicle CO2 levy South Africa · Quarterly · Ad valorem excise duty, tyre levy and motor vehicle CO2 levy
- 23 APR P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 24 APR Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 APR Déclaration CA3 — quarterly VAT return France · Quarterly · TVA
- 24 APR GSTR-3B — quarterly (QRMP), Category Y states — 24th India · Quarterly · GST
- 25 APR Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 APR Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 APR Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 APR Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 APR Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 APR Déclaration TVA périodique — trimestrielle Belgium · Quarterly · TVA / BTW (VAT)
- 25 APR Déclaration TVA spéciale (art. 53ter CTVA) Belgium · Quarterly · TVA / BTW (VAT)
- 25 APR Paiement de la TVA — déposants trimestriels Belgium · Quarterly · TVA / BTW (VAT)
- 25 APR Relevé intracommunautaire — trimestriel Belgium · Quarterly · TVA / BTW (VAT) — recapitulative listing
- 25 APR EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 APR EU-salg uden moms — kvartalsvis indberetning Denmark · Quarterly · Moms (VAT) — recapitulative listing
- 25 APR Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 26 APR Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 26 APR Přiznání k DPH — quarterly (elective) Czechia · Quarterly · Daň z přidané hodnoty (VAT)
- 26 APR Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 26 APR Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 26 APR Kontrolní hlášení — quarterly, natural persons Czechia · Quarterly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 26 APR Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 26 APR Souhrnné hlášení — quarterly, services only Czechia · Quarterly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 26 APR Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 26 APR Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 26 APR Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 26 APR Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 26 APR Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 26 APR Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 26 APR Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 26 APR Zusammenfassende Meldung (EC Sales List) — quarterly Germany · Quarterly · VAT
- 26 APR Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 APR Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 26 APR Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 26 APR Elenchi riepilogativi INTRASTAT — periodicità trimestrale Italy · Quarterly · IVA (VAT) — recapitulative listing
- 26 APR PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 APR PVM deklaracija (FR0600) — quarterly Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 APR Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 APR PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 APR État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 26 APR État récapitulatif — EU sales listing, quarterly option Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT)
- 26 APR JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 26 APR JPK_V7K — kwartalna deklaracja VAT (część deklaracyjna) Poland · Quarterly · VAT (podatek od towarów i usług)
- 26 APR Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 26 APR VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 26 APR VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 26 APR AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 26 APR Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 26 APR PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 26 APR Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 26 APR Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 26 APR Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 26 APR Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 26 APR Decont de taxă pe valoarea adăugată (D300) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA)
- 26 APR Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 26 APR Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 26 APR Налоговая декларация по НДС — quarterly VAT return Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 26 APR Налоговая декларация по НДС иностранной организации (ст. 174.2) — foreign e-services return Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT) — электронные услуги
- 26 APR Отчет об операциях с товарами, подлежащими прослеживаемости — traceability report Russia · Quarterly · Национальная система прослеживаемости товаров (goods traceability, administered by the FNS)
- 26 APR Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 26 APR Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 26 APR Daňové priznanie k DPH — quarterly Slovakia · Quarterly · Daň z pridanej hodnoty (VAT)
- 26 APR Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 26 APR Kontrolný výkaz (VAT control statement) — quarterly Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 26 APR Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 26 APR Súhrnný výkaz (EC Sales List) — quarterly, elective Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 26 APR Súhrnný výkaz — § 7 or § 7a registrant Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 26 APR Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 26 APR Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 26 APR 부가가치세 예정신고 — preliminary VAT return (corporations) South Korea · Quarterly · 부가가치세 (VAT)
- 26 APR 부가가치세 예정고지 — preliminary notice payment (individuals and small corporations) South Korea · Quarterly · 부가가치세 (VAT)
- 26 APR 간편사업자 부가가치세 신고 — foreign e-service suppliers' quarterly return South Korea · Quarterly · 부가가치세 (VAT) — electronic services by foreign suppliers
- 26 APR 대리납부 — proxy payment of VAT on services bought from foreign suppliers South Korea · Quarterly · 부가가치세 (VAT) — 대리납부 (proxy payment)
- 26 APR 개별소비세 과세표준 신고 — Individual Consumption Tax quarterly return South Korea · Quarterly · 개별소비세 (Individual Consumption Tax)
- 26 APR 주세 과세표준 신고 — Liquor Tax quarterly return South Korea · Quarterly · 주세 (Liquor Tax)
- 26 APR Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 26 APR Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 26 APR Periodisk sammanställning — kvartal Sweden · Quarterly · Moms (VAT)
- 26 APR 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 APR Business activity statement (BAS) — quarterly GST reporting Australia · Quarterly · Goods and services tax (GST)
- 28 APR Simplified GST return — non-resident limited registration entities Australia · Quarterly · Goods and services tax (GST) — simplified registration
- 28 APR GST instalment — quarterly Australia · Quarterly · Goods and services tax (GST) — instalments
- 28 APR GST instalment — primary producers and special professionals (two per year) Australia · Quarterly · Goods and services tax (GST) — instalments
- 28 APR CESOP payment data report (payment service providers) Malta · Quarterly · Value Added Tax (VAT) — payment data
- 28 APR Уплата НДС — first third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 APR Уплата НДС лицами по п. 5 ст. 173 — VAT shown on an invoice by a non-payer Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 APR Уплата НДС иностранной организацией (ст. 174.2) — foreign e-services payment Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT) — электронные услуги
- 28 APR Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 28 APR 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 APR 1 No.lu KDV Beyannamesi (quarterly) — return and payment Türkiye · Quarterly · KDV (Katma Değer Vergisi — VAT)
- 28 APR 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 APR 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 APR VAT Return (VAT 201) — quarterly United Arab Emirates · Quarterly · VAT
- 28 APR VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 29 APR Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 APR Δήλωση ΦΠΑ (F2 / έντυπο 050) — quarterly Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 APR Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 APR Διακανονισμός εκπτώσεων (άρθρο 38) — annual adjustment of input-VAT deductions Greece · Annually · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 APR myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 29 APR MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 29 APR MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 APR Umsatzsteuererklärung (U1) — annual return, filed on paper Austria · Annually · Umsatzsteuer (VAT)
- 30 APR Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 30 APR Zusammenfassende Meldung (U13) — quarterly Austria · Quarterly · Umsatzsteuer (VAT) — recapitulative statement
- 30 APR EU One-Stop-Shop return (Union scheme) Austria · Quarterly · Umsatzsteuer (VAT) — EU-OSS
- 30 APR Non-Union One-Stop-Shop return (eVAT) Austria · Quarterly · Umsatzsteuer (VAT) — non-Union OSS
- 30 APR Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 30 APR Quarterly turnover report under the EU cross-border SME exemption Austria · Quarterly · Umsatzsteuer (VAT) — EU SME scheme
- 30 APR Versicherungssteuer — annual return Austria · Annually · Versicherungssteuer (insurance premium tax)
- 30 APR Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 30 APR Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 APR Déclaration OSS — régime de l'Union Belgium · Quarterly · TVA / BTW (VAT) — One Stop Shop
- 30 APR Déclaration OSS — régime non-Union Belgium · Quarterly · TVA / BTW (VAT) — One Stop Shop
- 30 APR Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 30 APR Paiement de la TVA par le curateur Belgium · Annually · TVA / BTW (VAT)
- 30 APR Справка-декларация за прилагане на специален режим — OSS Union and non-Union schemes, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT) — OSS
- 30 APR Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 30 APR Отчет за реализираните обороти — EU SME scheme, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT) — режим за малки предприятия в ЕС
- 30 APR GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 30 APR GST/HST return and payment — quarterly filers Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST)
- 30 APR GST/HST payment — sole proprietors filing annually (pay by 30 April) Canada · Annually · Goods and services tax / harmonized sales tax (GST/HST)
- 30 APR GST/HST quarterly instalments — annual filers Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST)
- 30 APR Simplified GST/HST return and payment — non-resident digital suppliers and platform operators Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST) — simplified registration
- 30 APR QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 30 APR QST return and remittance — quarterly filers (Revenu Québec) Canada · Quarterly · Québec sales tax (QST)
- 30 APR QST remittance — individuals with business income filing annually (pay by 30 April) Canada · Annually · Québec sales tax (QST)
- 30 APR QST quarterly instalments — annual filers (Revenu Québec) Canada · Quarterly · Québec sales tax (QST)
- 30 APR QST return and remittance — specified system (suppliers outside Québec) Canada · Quarterly · Québec sales tax (QST) — specified registration system
- 30 APR Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 30 APR Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 APR Prijava PDV-a (Obrazac PDV) — quarterly Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 30 APR Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 APR Plaćanje PDV-a — quarterly payers Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 30 APR Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 APR Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 APR Prijava PDV-a za posebni postupak oporezivanja — OSS Union scheme Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 30 APR Prijava PDV-a za posebni postupak oporezivanja — OSS non-Union scheme Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 30 APR Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 APR Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 APR Tromjesečno izvješće — EU cross-border SME scheme quarterly report Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 30 APR OSS return — Union and Non-Union schemes Cyprus · Quarterly · VAT (One Stop Shop)
- 30 APR IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 30 APR SME-SS return — cross-border small-enterprise scheme Cyprus · Quarterly · VAT (cross-border SME scheme)
- 30 APR CESOP report — payment service provider records Cyprus · Quarterly · VAT (cross-border payment reporting)
- 30 APR OSS return — Union scheme (režim Evropské unie) Czechia · Quarterly · Daň z přidané hodnoty (VAT) — OSS
- 30 APR OSS return — non-Union scheme (režim mimo Evropskou unii) Czechia · Quarterly · Daň z přidané hodnoty (VAT) — OSS
- 30 APR IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 30 APR Oznámení — cross-border SME scheme, quarterly Czechia · Quarterly · Daň z přidané hodnoty (VAT) — režim pro malé podniky
- 30 APR Oznámení CESOP — payment-service providers, quarterly Czechia · Quarterly · Daň z přidané hodnoty (VAT) — CESOP
- 30 APR Moms One Stop Shop — EU-ordningen Denmark · Quarterly · Moms (VAT) — One Stop Shop
- 30 APR Moms One Stop Shop — ikke-EU-ordningen Denmark · Quarterly · Moms (VAT) — One Stop Shop
- 30 APR Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 30 APR Kvartalsvis omsætningsrapport — EU's SMV-ordning Denmark · Quarterly · Moms (VAT) — cross-border small-business scheme
- 30 APR OSS VAT return — Union and non-Union schemes Estonia · Quarterly · Käibemaks (VAT) — One Stop Shop
- 30 APR IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 30 APR EU cross-border SME scheme — quarterly turnover report Estonia · Quarterly · Käibemaks (VAT) — EU SME scheme
- 30 APR OSS return — Union and non-Union schemes Finland · Quarterly · Arvonlisävero (ALV / VAT) — One Stop Shop
- 30 APR IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 30 APR Neljänneskalenterivuosi-ilmoitus — EU cross-border SME scheme quarterly report Finland · Quarterly · Arvonlisävero (ALV / VAT) — EU SME scheme
- 30 APR Déclaration TVA guichet unique — régime de l'Union (OSS UE) France · Quarterly · TVA
- 30 APR Déclaration TVA guichet unique — régime hors Union (OSS non UE) France · Quarterly · TVA
- 30 APR Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 30 APR Steuererklärung One-Stop-Shop, EU-Regelung (§ 18j UStG) Germany · Quarterly · VAT — One-Stop-Shop
- 30 APR Steuererklärung One-Stop-Shop, Nicht-EU-Regelung (§ 18i UStG) Germany · Quarterly · VAT — One-Stop-Shop
- 30 APR Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 30 APR Δήλωση ΦΠΑ ειδικού καθεστώτος της Ένωσης (OSS) — Union scheme Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — One Stop Shop
- 30 APR Δήλωση ΦΠΑ μη ενωσιακού καθεστώτος (OSS) — non-Union scheme Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — One Stop Shop
- 30 APR Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 30 APR SME-rendszer — negyedéves adatszolgáltatás (EU cross-border small-enterprise report) Hungary · Quarterly · ÁFA (VAT) — EU cross-border SME scheme
- 30 APR OSS-bevallás — uniós séma Hungary · Quarterly · ÁFA — OSS
- 30 APR OSS-bevallás — nem uniós séma Hungary · Quarterly · ÁFA — OSS
- 30 APR IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 30 APR SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 APR Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 APR SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 APR SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 30 APR OSS VAT return — Union scheme Ireland · Quarterly · VAT — OSS
- 30 APR OSS VAT return — non-Union scheme Ireland · Quarterly · VAT — OSS
- 30 APR IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 30 APR EU VAT SME scheme — quarterly turnover report Ireland · Quarterly · VAT — cross-border SME scheme
- 30 APR Dichiarazione annuale IVA Italy · Annually · IVA (VAT)
- 30 APR Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 30 APR Dichiarazione IVA OSS — regime UE Italy · Quarterly · IVA — OSS
- 30 APR Dichiarazione IVA OSS — regime non UE Italy · Quarterly · IVA — OSS
- 30 APR Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 30 APR 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 APR 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 APR 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 APR 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 APR PVN deklarācija — ārpussavienības režīms (non-Union OSS) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — One Stop Shop
- 30 APR PVN deklarācija — savienības režīms (Union OSS) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — One Stop Shop
- 30 APR PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 30 APR ES MVU režīms — ceturkšņa informācija (EU cross-border SME scheme report) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — EU SME scheme
- 30 APR PVM deklaracija — ne ES schema (non-Union OSS) Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — One Stop Shop
- 30 APR PVM deklaracija — ES schema (Union OSS) Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — One Stop Shop
- 30 APR PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 30 APR ES smulkiojo verslo schemos ketvirtinė ataskaita — EU cross-border SME scheme report Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — EU SME scheme
- 30 APR Déclaration TVA annuelle récapitulative — annual VAT return (monthly and quarterly filers) Luxembourg · Annually · Taxe sur la valeur ajoutée (TVA / VAT)
- 30 APR OSS — non-Union scheme return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — One Stop Shop
- 30 APR OSS — Union scheme return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — One Stop Shop
- 30 APR IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 30 APR Déclaration trimestrielle — EU cross-border SME scheme Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — EU SME scheme
- 30 APR CESOP — payment data report (payment service providers) Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — payment data
- 30 APR SST-02 return and payment — registrants with an odd financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 30 APR SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 30 APR DST-02 return and payment — service tax on digital services Malaysia · Quarterly · Service tax — digital services
- 30 APR MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 30 APR MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 30 APR LVG-02 return and payment — sales tax on low value goods Malaysia · Quarterly · Sales tax — low value goods
- 30 APR TTx-03 return and payment — tourism tax Malaysia · Quarterly · Tourism tax
- 30 APR DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 30 APR Tourism tax — digital platform service provider return and payment Malaysia · Quarterly · Tourism tax — digital platforms
- 30 APR Quarterly report — EU cross-border SME scheme (article 11A) Malta · Quarterly · Value Added Tax (VAT) — EU SME scheme
- 30 APR One Stop Shop (OSS) return — Union and non-Union schemes Malta · Quarterly · Value Added Tax (VAT) — OSS
- 30 APR Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 30 APR VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 30 APR VAT return and payment — quarterly periods, e-filers (end of following month) Mauritius · Quarterly · VAT
- 30 APR Insurance Premium Tax return and payment Mauritius · Monthly · Insurance premium tax
- 30 APR Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 30 APR DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 30 APR Información de los 50 principales clientes y proveedores (IEPS) — quarterly excise information return Mexico · Quarterly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 30 APR Btw-aangifte (omzetbelasting) — per kwartaal Netherlands · Quarterly · BTW (VAT)
- 30 APR Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 30 APR Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 30 APR Opgaaf intracommunautaire prestaties (ICP) — per kwartaal Netherlands · Quarterly · BTW (VAT) — recapitulative listing
- 30 APR Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 30 APR Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 30 APR Btw-melding eenloketsysteem — Unieregeling (OSS) Netherlands · Quarterly · BTW (VAT) — One-Stop-Shop
- 30 APR Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 30 APR Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 30 APR Opgaaf kwartaalomzet (EU-KOR) Netherlands · Quarterly · BTW (VAT) — EU cross-border small-business exemption
- 30 APR Btw-melding eenloketsysteem — niet-Unieregeling (non-Union OSS) Netherlands · Quarterly · BTW (VAT) — One-Stop-Shop
- 30 APR VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 30 APR Deklaracja VAT — procedura unijna OSS Poland · Quarterly · VAT (podatek od towarów i usług) — One-Stop-Shop
- 30 APR Deklaracja VAT — procedura nieunijna OSS Poland · Quarterly · VAT (podatek od towarów i usług) — One-Stop-Shop
- 30 APR Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 30 APR Informacja kwartalna — procedura SME-EX (EU cross-border small-business exemption) Poland · Quarterly · VAT (podatek od towarów i usług) — EU SME scheme
- 30 APR Declaração de IVA — regime da União (OSS) Portugal · Quarterly · IVA (VAT) — One Stop Shop
- 30 APR Declaração de IVA — regime extra-União (OSS) Portugal · Quarterly · IVA (VAT) — One Stop Shop (non-Union)
- 30 APR Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 30 APR Declaração trimestral — regime de isenção transfronteiriço (EX) Portugal · Quarterly · IVA (VAT) — EU cross-border SME exemption
- 30 APR Declarație specială de TVA (formular 398) — OSS Union scheme Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — One Stop Shop
- 30 APR Declarație specială de TVA (formular 398) — OSS non-Union scheme Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — One Stop Shop
- 30 APR Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 30 APR Raport trimestrial — EU cross-border small-enterprise exemption Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — regimul special de scutire pentru întreprinderile mici
- 30 APR VAT return — quarterly (three-month tax period) Saudi Arabia · Quarterly · VAT
- 30 APR VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 30 APR GST F5 — quarterly GST return and payment (calendar quarters) Singapore · Quarterly · Goods and Services Tax (GST)
- 30 APR GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 30 APR Simplified GST return — overseas vendors under the pay-only regime (quarterly) Singapore · Quarterly · Goods and Services Tax (GST) — Overseas Vendor Registration
- 30 APR GST InvoiceNow Requirement — invoice data to IRAS Singapore · Quarterly · Goods and Services Tax (GST) — InvoiceNow
- 30 APR OSS return — Union scheme Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — OSS
- 30 APR OSS return — non-Union scheme Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — OSS
- 30 APR IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 30 APR Výkaz for a Slovak small enterprise using the EU SME exemption Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — malý podnik
- 30 APR Daň z poistenia (insurance premium tax) — quarterly Slovakia · Quarterly · Daň z poistenia (insurance premium tax)
- 30 APR Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 30 APR Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 APR Obračun DDV (DDV-O) — quarterly Slovenia · Quarterly · Davek na dodano vrednost (DDV / VAT)
- 30 APR Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 APR Plačilo DDV — quarterly filers Slovenia · Quarterly · Davek na dodano vrednost (DDV / VAT)
- 30 APR Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 APR Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 APR Posebni obračun DDV — Union One Stop Shop (OSS) Slovenia · Quarterly · DDV (VAT) — posebna ureditev, unijska ureditev (Union OSS)
- 30 APR Posebni obračun DDV — non-Union One Stop Shop Slovenia · Quarterly · DDV (VAT) — posebna ureditev za davčne zavezance, ki nimajo sedeža v Uniji (non-Union OSS)
- 30 APR Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 30 APR Četrtletno poročilo — EU cross-border SME scheme quarterly report Slovenia · Quarterly · DDV (VAT) — posebna ureditev za mala podjetja v drugih državah članicah (EU SME scheme)
- 30 APR VAT201 - Category A (eFiling) South Africa · Every 2 months · VAT
- 30 APR VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 30 APR VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 30 APR 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 30 APR Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 30 APR Modelo 369 — Ventanilla única, regímenes exterior y de la Unión Spain · Quarterly · IVA — OSS (EU special scheme)
- 30 APR Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 30 APR Modelo 379 — Declaración informativa sobre pagos transfronterizos (CESOP) Spain · Quarterly · IVA — cross-border payment reporting
- 30 APR Särskild momsdeklaration — unionsordningen (OSS) Sweden · Quarterly · Moms (VAT) — OSS
- 30 APR Särskild momsdeklaration — tredjelandsordningen (non-Union OSS) Sweden · Quarterly · Moms (VAT) — OSS
- 30 APR Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 30 APR Särskild sammanställning — EU:s småföretagsordning Sweden · Quarterly · Moms (VAT) — cross-border SME scheme
- 30 APR Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 30 APR Biersteuer — quarterly payment (domestic brewers) Switzerland · Quarterly · Biersteuer (beer tax)
- 30 APR VAT payments on account — quarterly balancing payment United Kingdom · Quarterly · VAT
- 30 APR One Stop Shop VAT Return — Union scheme United Kingdom · Quarterly · VAT
May 2027
- 01 MAY Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 03 MAY PVN 4 — deklarācija par taksācijas gadu (annual VAT return) Latvia · Annually · Pievienotās vērtības nodoklis (PVN / VAT)
- 04 MAY Ετήσια Δήλωση Ειδικού Καθεστώτος Αγροτών — Farmers' Special Scheme annual return Cyprus · Annually · VAT
- 04 MAY Déclaration CA12 — annual VAT return (régime simplifié) France · Annually · TVA
- 04 MAY Τριμηνιαία έκθεση ειδικού καθεστώτος μικρών επιχειρήσεων (άρθρο 44γ) — EU cross-border SME scheme report Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — EU SME scheme
- 04 MAY Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 04 MAY Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 04 MAY Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA)
- 04 MAY Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 04 MAY Declarație informativă D406 (SAF-T) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 04 MAY Tờ khai thuế GTGT — theo quý (mẫu 01/GTGT) Vietnam · Quarterly · Thuế GTGT (VAT)
- 04 MAY Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo quý Vietnam · Quarterly · Thuế GTGT (VAT) — business households
- 04 MAY Bảng tổng hợp dữ liệu hóa đơn điện tử — theo quý Vietnam · Quarterly · Hóa đơn điện tử (e-invoicing)
- 05 MAY Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 05 MAY Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 MAY VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 MAY Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 MAY MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 MAY ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 07 MAY VAT Return — quarterly, stagger 1 United Kingdom · Quarterly · VAT
- 07 MAY VAT Return — monthly United Kingdom · Monthly · VAT
- 08 MAY Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 MAY Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 10 MAY Δήλωση Φ.Π.Α. (VAT return) — quarters ending March, June, September, December Cyprus · Quarterly · VAT
- 10 MAY Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 10 MAY Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 10 MAY Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 MAY GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 MAY GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 MAY Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 10 MAY Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 10 MAY Særskilt skattemelding (omvendt avgiftsplikt) Norway · Quarterly · Merverdiavgift (VAT) — reverse charge
- 10 MAY Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 10 MAY Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 10 MAY 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 10 MAY Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 MAY 查定課徵營業人繳納營業稅 — quarterly payment by assessed small businesses Taiwan · Quarterly · Business tax (營業稅 — VAT)
- 10 MAY 空白未使用電子發票字軌號碼存證 — upload of blank (unused) e-invoice numbers Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 10 MAY ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 11 MAY GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 MAY Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 MAY Arvonlisäveroilmoitus — quarterly VAT return Finland · Quarterly · Arvonlisävero (ALV / VAT)
- 12 MAY Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 12 MAY Jäteveroilmoitus — waste tax return Finland · Quarterly · Jätevero (waste tax)
- 12 MAY Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 12 MAY Momsdeklaration — kalenderkvartal Sweden · Quarterly · Moms (VAT)
- 12 MAY Momsdeklaration — beskattningsår, enskild näringsidkare utan EU-handel Sweden · Annually · Moms (VAT)
- 13 MAY GSTR-5 — non-resident taxable person return India · Monthly · GST
- 14 MAY Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 MAY VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 MAY Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 15 MAY Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 MAY Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 MAY Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 MAY Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 MAY e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 16 MAY Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 MAY Periodic VAT report (דוח תקופתי) — two-monthly Israel · Every 2 months · Value Added Tax (מס ערך מוסף)
- 16 MAY Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 17 MAY Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 17 MAY Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 17 MAY Liquidazione e versamento IVA trimestrale (F24) — primi tre trimestri Italy · Quarterly · IVA (VAT)
- 17 MAY Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 17 MAY Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 17 MAY Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 17 MAY Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 17 MAY VAT return (article 10) — quarterly Malta · Quarterly · Value Added Tax (VAT)
- 17 MAY VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 17 MAY Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 17 MAY Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 17 MAY Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 17 MAY Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 17 MAY Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 17 MAY IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 17 MAY 營業人銷售額與稅額申報書 (Forms 401 / 403 / 404) — two-monthly Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 17 MAY 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 17 MAY 境外電商 business-tax return — foreign suppliers of electronic services Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 17 MAY 購買國外勞務營業稅 — business tax on services bought from foreign sellers (Form 408 / return column 74) Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 17 MAY 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 17 MAY 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 17 MAY ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 17 MAY ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 17 MAY Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 18 MAY Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 18 MAY Umsatzsteuervoranmeldung (U30) — quarterly Austria · Quarterly · Umsatzsteuer (VAT)
- 18 MAY Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 18 MAY Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 18 MAY Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 18 MAY Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 18 MAY Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 18 MAY Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 18 MAY Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 18 MAY Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 18 MAY Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 18 MAY Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 18 MAY Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 18 MAY Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 18 MAY Skattemelding for særavgift — elektrisk kraft mv. (kvartalsvis) Norway · Quarterly · Særavgifter (excise duties) — elektrisk kraft, trafikkforsikring, oppdrettsfisk, marine ressurser
- 18 MAY Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 19 MAY VAT3 return and payment — two-monthly (default taxable period) Ireland · Every 2 months · VAT
- 19 MAY VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 19 MAY VAT3 return and payment — four-monthly (authorised) Ireland · Every 4 months · VAT
- 20 MAY Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 20 MAY Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 20 MAY Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 20 MAY eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 MAY eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 MAY Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 20 MAY Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 20 MAY Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 20 MAY ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 20 MAY Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 20 MAY Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 20 MAY Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 20 MAY GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 MAY GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 MAY e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 MAY PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 MAY Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 MAY i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 MAY VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 20 MAY VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 20 MAY Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 20 MAY Declaração periódica de IVA (regime trimestral) Portugal · Quarterly · IVA (VAT)
- 20 MAY Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 20 MAY Regime dos pequenos retalhistas — confirmação e pagamento Portugal · Quarterly · IVA (VAT) — regime dos pequenos retalhistas
- 20 MAY Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 20 MAY Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 MAY Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 MAY Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 20 MAY ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 20 MAY Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 20 MAY Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 20 MAY Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 20 MAY Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 20 MAY Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 20 MAY Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 20 MAY Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 20 MAY Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 21 MAY Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 21 MAY Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 21 MAY EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 21 MAY EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 23 MAY VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 MAY VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 MAY Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 MAY Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 24 MAY Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 MAY PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 24 MAY Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 24 MAY État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 24 MAY P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 25 MAY Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 MAY Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 MAY Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 MAY Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 MAY Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 MAY Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 MAY Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 MAY Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 MAY Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 MAY Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 MAY Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 25 MAY Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 25 MAY Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 25 MAY Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 25 MAY Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 25 MAY EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 MAY Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 MAY Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 25 MAY PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 25 MAY Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 25 MAY Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 25 MAY PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 MAY Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 MAY PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 MAY JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 25 MAY JPK_V7K — ewidencja za 1. i 2. miesiąc kwartału (records-only filing) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 MAY Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 25 MAY VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 MAY VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 25 MAY AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 25 MAY Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 25 MAY AKC-KZ — kwartalna deklaracja dla wyrobów zwolnionych i zerostawkowych Poland · Quarterly · Akcyza (excise duty)
- 25 MAY PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 25 MAY Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 25 MAY Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 25 MAY Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 25 MAY Pagamento do IVA (regime trimestral) Portugal · Quarterly · IVA (VAT)
- 25 MAY Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 MAY Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 MAY Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 MAY Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 25 MAY Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 25 MAY Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 MAY Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 MAY Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 25 MAY Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 25 MAY VAT201 - Category B (manual or EFT) South Africa · Every 2 months · VAT
- 25 MAY Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 25 MAY 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 26 MAY Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 MAY Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 28 MAY Уплата НДС — second third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 MAY Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 28 MAY 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 MAY 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 MAY 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 MAY VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 28 MAY VAT payments on account — monthly interim United Kingdom · Monthly · VAT
- 30 MAY Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 MAY MWST-Abrechnung — quarterly VAT return and payment Liechtenstein · Quarterly · Mehrwertsteuer (MWST / VAT)
- 30 MAY MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 MAY MWST-Abrechnung — quarterly VAT return and payment Switzerland · Quarterly · Mehrwertsteuer (MWST / VAT)
- 30 MAY MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 MAY Rate — first annual-reporting instalment (ESTV invoice) Switzerland · Annually · Mehrwertsteuer (MWST / VAT)
- 31 MAY Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 31 MAY Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 31 MAY Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 31 MAY Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 31 MAY Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 31 MAY Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 31 MAY GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 31 MAY QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 31 MAY Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 31 MAY Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAY Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAY Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAY Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAY Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAY Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 MAY IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 31 MAY IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 31 MAY Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 31 MAY Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 31 MAY IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 31 MAY IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 31 MAY Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 31 MAY Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 31 MAY Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 31 MAY Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 31 MAY myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 31 MAY Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 31 MAY Kiskereskedelmi adó bevallás (form 26KISKER) — retail sales tax return Hungary · Annually · Kiskereskedelmi adó (retail sales tax)
- 31 MAY IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 31 MAY SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 MAY Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 MAY SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 MAY SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 31 MAY IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 31 MAY Sugar Sweetened Drinks Tax — return and payment Ireland · Every 2 months · Sugar Sweetened Drinks Tax
- 31 MAY Solid Fuel Carbon Tax — return and payment Ireland · Every 2 months · Solid Fuel Carbon Tax
- 31 MAY Natural Gas Carbon Tax — return and payment Ireland · Every 2 months · Natural Gas Carbon Tax
- 31 MAY E-liquid Products Tax — return and payment Ireland · Every 2 months · E-liquid Products Tax
- 31 MAY LIPE — Comunicazione liquidazioni periodiche IVA Italy · Quarterly · IVA (VAT)
- 31 MAY Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 31 MAY Imposta di bollo sulle fatture elettroniche Italy · Quarterly · Imposta di bollo (stamp duty on electronic invoices)
- 31 MAY Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 31 MAY 消費税確定申告 — final return and payment, corporations with a March year-end Japan · Annually · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAY 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAY 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAY 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAY 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAY 中間申告 (年3回) — quarterly interim returns and payments, calendar-year filers Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAY 課税期間の特例 (3か月) — quarterly final returns, sole proprietors who elect shorter periods Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAY 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 MAY PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 31 MAY PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 31 MAY IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 31 MAY SST-02 return and payment — registrants with an even financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 31 MAY SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 31 MAY MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 MAY MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 MAY DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 31 MAY Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 31 MAY VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 31 MAY Insurance Premium Tax return and payment Mauritius · Monthly · Insurance premium tax
- 31 MAY Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 31 MAY DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 31 MAY Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 31 MAY Btw-aangifte (omzetbelasting) — per kwartaal, buitenlandse ondernemers Netherlands · Quarterly · BTW (VAT)
- 31 MAY Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 31 MAY Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 MAY Opgaaf intracommunautaire prestaties (ICP) — per kwartaal, buitenlandse ondernemers Netherlands · Quarterly · BTW (VAT) — recapitulative listing
- 31 MAY Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 MAY Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 31 MAY Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 31 MAY VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 31 MAY Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 31 MAY Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 31 MAY Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 31 MAY Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 31 MAY Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 31 MAY VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 31 MAY Excise tax return — two-monthly Saudi Arabia · Every 2 months · Excise tax
- 31 MAY GST F5 — quarterly GST return and payment (periods ending January, April, July, October) Singapore · Quarterly · Goods and Services Tax (GST)
- 31 MAY GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 31 MAY IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 31 MAY Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 31 MAY Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 MAY Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 MAY Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 MAY Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 MAY Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 31 MAY VAT201 - Category B (eFiling) South Africa · Every 2 months · VAT
- 31 MAY VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 31 MAY VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 31 MAY 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 31 MAY Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 31 MAY Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 31 MAY Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 31 MAY Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
June 2027
- 01 JUN Momsangivelse — kvartalsafregning Denmark · Quarterly · Moms (VAT)
- 02 JUN Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 07 JUN Virðisaukaskattsskýrsla — two-monthly VAT return and payment Iceland · Every 2 months · Virðisaukaskattur (VAT)
- 07 JUN Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 07 JUN VOES declaration — VAT on electronic services by foreign businesses Iceland · Every 2 months · Virðisaukaskattur (VAT) — VOES simplified registration
- 07 JUN Gistináttaskattur — accommodation tax return and payment Iceland · Every 2 months · Gistináttaskattur (accommodation tax)
- 07 JUN Skattur af heitu vatni — hot-water tax Iceland · Every 2 months · Skattur af heitu vatni (environmental and resource tax)
- 07 JUN MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 JUN VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 07 JUN Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 JUN ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 07 JUN VAT Return — quarterly, stagger 2 United Kingdom · Quarterly · VAT
- 07 JUN VAT Return — monthly United Kingdom · Monthly · VAT
- 08 JUN Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 JUN Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 09 JUN Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 10 JUN Δήλωση Φ.Π.Α. (VAT return) — quarters ending January, April, July, October Cyprus · Quarterly · VAT
- 10 JUN Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 10 JUN Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 JUN GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 JUN GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 JUN Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 10 JUN Mva-melding (alminnelig skattleggingsperiode) Norway · Every 2 months · Merverdiavgift (VAT)
- 10 JUN Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 10 JUN Skattemelding for merverdiavgiftskompensasjon Norway · Every 2 months · Merverdiavgiftskompensasjon (VAT compensation)
- 10 JUN Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 10 JUN 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 10 JUN Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 JUN ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 11 JUN GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 11 JUN Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 13 JUN GSTR-5 — non-resident taxable person return India · Monthly · GST
- 14 JUN Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 JUN VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 JUN Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 14 JUN Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 14 JUN Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 14 JUN Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 15 JUN Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 JUN Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 JUN Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 JUN Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 JUN Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 JUN Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 JUN Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 JUN Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 JUN Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 JUN GST/HST annual return — sole proprietors with business income (file by 15 June) Canada · Annually · Goods and services tax / harmonized sales tax (GST/HST)
- 15 JUN QST annual return — individuals with business income (file by 15 June) Canada · Annually · Québec sales tax (QST)
- 15 JUN Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 15 JUN Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 JUN Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 JUN Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 JUN Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 JUN Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 15 JUN Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 JUN Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 JUN Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 JUN VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 JUN Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 JUN Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 JUN Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 JUN 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 15 JUN 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 15 JUN 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 15 JUN ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 15 JUN ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 15 JUN e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 JUN ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 15 JUN Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 16 JUN Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 JUN Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 JUN Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 JUN Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 JUN Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 17 JUN Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 17 JUN Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 17 JUN Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 17 JUN Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 17 JUN IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 18 JUN Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 18 JUN Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 19 JUN VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 20 JUN eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 JUN eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 JUN GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 JUN GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 JUN e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 JUN i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 JUN Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 21 JUN Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 21 JUN Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 21 JUN Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 21 JUN Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 21 JUN Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 21 JUN Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 21 JUN Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 21 JUN ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 21 JUN Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 21 JUN Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 21 JUN Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 21 JUN PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 21 JUN Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 21 JUN VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 21 JUN VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 21 JUN Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 21 JUN Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 21 JUN Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 21 JUN Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 21 JUN EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 21 JUN Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 21 JUN EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 JUN Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 21 JUN Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 21 JUN Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 21 JUN Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 21 JUN Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 21 JUN Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 21 JUN Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 21 JUN Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 23 JUN VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 JUN VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 JUN Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 JUN Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 JUN P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 24 JUN Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 24 JUN Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 JUN État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 JUN Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 JUN Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 JUN Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 JUN Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 JUN Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 JUN Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 JUN Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 JUN Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 JUN Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 JUN Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 JUN Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 25 JUN Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 25 JUN Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 25 JUN Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 25 JUN EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 JUN Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 JUN Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 25 JUN PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 25 JUN Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 25 JUN Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 25 JUN PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 25 JUN Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 25 JUN PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 JUN Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 JUN PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 JUN JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 25 JUN JPK_V7K — ewidencja za 1. i 2. miesiąc kwartału (records-only filing) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 JUN Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 25 JUN VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 JUN VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 25 JUN AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 25 JUN Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 25 JUN PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 25 JUN Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 25 JUN Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 25 JUN Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 25 JUN Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 JUN Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 JUN Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 JUN Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 25 JUN Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 25 JUN Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 JUN Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 JUN Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 25 JUN Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 25 JUN VAT201 - Category A (manual or EFT) South Africa · Every 2 months · VAT
- 25 JUN 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JUN Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 28 JUN VAT return and payment — May and November periods, e-filers Mauritius · Monthly · VAT
- 28 JUN Уплата НДС — final third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 JUN Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 28 JUN Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 28 JUN Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 28 JUN 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JUN 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JUN 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JUN VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 29 JUN MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 29 JUN MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 JUN Umsatzsteuererklärung (U1) — annual return, filed electronically Austria · Annually · Umsatzsteuer (VAT)
- 30 JUN Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 30 JUN Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 30 JUN VAT refund application — non-EU claimants Austria · Annually · Umsatzsteuer (VAT) — Vorsteuererstattung
- 30 JUN Elektrizitätsabgabe — annual return Austria · Annually · Elektrizitätsabgabe (electricity levy)
- 30 JUN Erdgasabgabe — annual return Austria · Annually · Erdgasabgabe (natural gas levy)
- 30 JUN Kohleabgabe — annual return Austria · Annually · Kohleabgabe (coal levy)
- 30 JUN Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 30 JUN Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 JUN Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 30 JUN Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 30 JUN Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 30 JUN GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 30 JUN QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 30 JUN Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 30 JUN Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 JUN Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 JUN Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 JUN Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 JUN Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 JUN Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 JUN IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 30 JUN IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 30 JUN Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 30 JUN Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 30 JUN IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 30 JUN IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 30 JUN Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 30 JUN Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 30 JUN Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 JUN Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 JUN myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 30 JUN Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 30 JUN IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 30 JUN GSTR-4 — composition annual return India · Annually · GST
- 30 JUN SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 JUN Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 JUN SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 JUN SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 30 JUN IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 30 JUN Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 30 JUN Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 30 JUN 消費税確定申告 — final return and payment, March year-end corporations with the filing extension Japan · Annually · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 JUN 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 JUN 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 JUN 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 JUN PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 30 JUN PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 30 JUN IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 30 JUN SST-02 return and payment — registrants with an odd financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 30 JUN SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 30 JUN MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 30 JUN MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 30 JUN DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 30 JUN Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 30 JUN Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 30 JUN DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 30 JUN Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 30 JUN Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 30 JUN Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 30 JUN Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 30 JUN Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 30 JUN Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 30 JUN Verzoek om teruggaaf van Nederlandse btw — ondernemers uit niet-EU-landen Netherlands · Annually · BTW (VAT) — refund claim
- 30 JUN VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 30 JUN Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 30 JUN Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 30 JUN Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 30 JUN Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 30 JUN Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 30 JUN VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 30 JUN GST F5 — quarterly GST return and payment (periods ending February, May, August, November) Singapore · Quarterly · Goods and Services Tax (GST)
- 30 JUN GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 30 JUN IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 30 JUN Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 30 JUN Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 JUN Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 JUN Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 JUN Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 JUN Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 30 JUN VAT201 - Category A (eFiling) South Africa · Every 2 months · VAT
- 30 JUN VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 30 JUN VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 30 JUN 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 30 JUN Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 30 JUN Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 30 JUN Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 30 JUN Vergütungsverfahren — VAT refund claim by foreign businesses Switzerland · Annually · Mehrwertsteuer (MWST / VAT) — refund procedure
- 30 JUN Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 30 JUN VAT payments on account — monthly interim United Kingdom · Monthly · VAT
July 2027
- 01 JUL QST platform information returns (VD-477.18.7-V and VD-477.18.8-V) Canada · Annually · Québec sales tax (QST) — digital platform operators
- 01 JUL Denmark tables bill L 36 to zero-rate books for VAT from 1 July 2027 Denmark · New rule · VAT
- 01 JUL Denmark proposes raising the VAT registration threshold for art licences from DKK 50,000 to DKK 350,000 (draft) Denmark · New rule · VAT
- 01 JUL Ukraine signs Law No. 5025-IX on VAT for parcels up to EUR 150: marketplaces to collect 20%, from 1 July 2027 at the earliest Ukraine · New rule · VAT
- 01 JUL South Dakota state sales and use tax rate returns from 4.2% to 4.5% on 1 July 2027 United States (South Dakota) · New rule · Sales and use tax
- 02 JUL Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 05 JUL Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 JUL VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 JUL Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 05 JUL 查定課徵營業人申報進項憑證 — input-voucher filing by assessed small businesses Taiwan · Quarterly · Business tax (營業稅 — VAT)
- 07 JUL MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 JUL ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 07 JUL VAT Return — quarterly, stagger 3 United Kingdom · Quarterly · VAT
- 07 JUL VAT Return — monthly United Kingdom · Monthly · VAT
- 08 JUL Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 JUL Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 10 JUL GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 JUL GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 JUL Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 JUL 空白未使用電子發票字軌號碼存證 — upload of blank (unused) e-invoice numbers Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 11 JUL GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 JUL Δήλωση Φ.Π.Α. (VAT return) — quarters ending February, May, August, November Cyprus · Quarterly · VAT
- 12 JUL Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 12 JUL Δήλωση Ειδικού Καθεστώτος Αστικών Ταξί (ΕΚΑΤ) — Urban Taxi Special Scheme return Cyprus · Bi-annually · VAT
- 12 JUL Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 12 JUL Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 JUL Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 12 JUL Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 12 JUL Umsatzsteuer-Voranmeldung — quarterly advance VAT return and payment Germany · Quarterly · VAT
- 12 JUL Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 12 JUL Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 12 JUL Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 12 JUL Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 12 JUL 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 12 JUL Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 12 JUL ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 13 JUL GSTR-1 — quarterly statement of outward supplies (QRMP) India · Quarterly · GST
- 13 JUL GSTR-5 — non-resident taxable person return India · Monthly · GST
- 14 JUL Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 JUL VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 JUL Регистър по чл. 124, ал. 7 — intra-EU supplies of new means of transport, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT)
- 14 JUL Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 14 JUL Déclaration TVA trimestrielle — quarterly VAT return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT)
- 15 JUL Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 JUL Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 JUL Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 JUL Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 JUL Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 JUL Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 JUL Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 JUL Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 JUL Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 JUL Mushak-9.1 — VAT return (quarterly) Bangladesh · Quarterly · Value Added Tax (VAT) and Supplementary Duty
- 15 JUL Mushak-9.2 — turnover tax return (quarterly) Bangladesh · Quarterly · Turnover Tax
- 15 JUL Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 15 JUL Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 JUL Lønsumsafgift — kvartalsangivelse (metode 1, 3 og 4) Denmark · Quarterly · Lønsumsafgift
- 15 JUL Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 JUL Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 JUL Pakendiaktsiisi deklaratsioon — packaging excise return Estonia · Quarterly · Pakendiaktsiis (packaging excise)
- 15 JUL Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 JUL Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 15 JUL Betting Duty — quarterly return and payment Ireland · Quarterly · Betting Duty
- 15 JUL Periodic VAT report (דוח תקופתי) — two-monthly Israel · Every 2 months · Value Added Tax (מס ערך מוסף)
- 15 JUL Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 JUL Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 JUL Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 JUL VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 JUL Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 JUL Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 JUL Recapitulative statement — quarterly Malta · Quarterly · Value Added Tax (VAT)
- 15 JUL IES / Declaração Anual — anexos de IVA Portugal · Annually · IVA (VAT) — annual
- 15 JUL 판매·결제 대행 자료제출 — platform and payment-agent data report South Korea · Quarterly · 부가가치세 (VAT) — third-party data reporting
- 15 JUL Modelo 303 — pago por domiciliación bancaria (período trimestral) Spain · Quarterly · IVA
- 15 JUL Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 JUL 營業人銷售額與稅額申報書 (Forms 401 / 403 / 404) — two-monthly Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 JUL 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 15 JUL 境外電商 business-tax return — foreign suppliers of electronic services Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 JUL 購買國外勞務營業稅 — business tax on services bought from foreign sellers (Form 408 / return column 74) Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 JUL 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 15 JUL 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 15 JUL ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 15 JUL ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 15 JUL e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 JUL Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 16 JUL Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 JUL Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 JUL Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 JUL Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 JUL Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 16 JUL ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 18 JUL CMP-08 — composition quarterly statement and payment India · Quarterly · GST
- 19 JUL VAT3 return and payment — two-monthly (default taxable period) Ireland · Every 2 months · VAT
- 19 JUL VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 19 JUL VAT3 return and payment — six-monthly (authorised) Ireland · Bi-annually · VAT
- 19 JUL Plastic Bag Environmental Levy — quarterly return and payment Ireland · Quarterly · Plastic Bag Environmental Levy
- 19 JUL Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 19 JUL Declaración trimestral de IVA — quarterly IVA for small residential landlords (art. 5o.-F) Mexico · Quarterly · Impuesto al Valor Agregado (IVA)
- 19 JUL Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 19 JUL Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 19 JUL Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 19 JUL IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 19 JUL Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 19 JUL Skattemelding for særavgift — NOx (kvartalsvis) Norway · Quarterly · Særavgifter (excise duties) — NOx
- 19 JUL Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 20 JUL Mushak-9.1 — VAT return (quarterly, 20-day permission) Bangladesh · Quarterly · Value Added Tax (VAT) and Supplementary Duty
- 20 JUL Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 20 JUL Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 20 JUL Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 20 JUL eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 JUL eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 JUL Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 20 JUL Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 20 JUL Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 20 JUL ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 20 JUL ÁFA bevallás ('65, form 2665) — negyedéves (quarterly) Hungary · Quarterly · ÁFA (VAT)
- 20 JUL Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 20 JUL Összesítő nyilatkozat ('A60, form 26A60) — negyedéves (quarterly) Hungary · Quarterly · ÁFA (VAT) — recapitulative statement
- 20 JUL Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 20 JUL Kiskereskedelmi adóelőleg — retail sales tax advance instalments Hungary · Bi-annually · Kiskereskedelmi adó (retail sales tax)
- 20 JUL Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 20 JUL GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 JUL GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 JUL e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 JUL PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 JUL PVN deklarācija — quarterly VAT return Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 JUL Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 JUL i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 JUL i.SAF — VAT invoice-register data, natural persons on half-yearly returns Lithuania · Bi-annually · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 JUL VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 20 JUL VAT return and payment — quarterly periods, 20-day date Mauritius · Quarterly · VAT
- 20 JUL VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 20 JUL VAT return and payment — foreign suppliers of digital or electronic services, quarterly Mauritius · Quarterly · VAT
- 20 JUL VOEC-melding (forenklet registreringsordning) Norway · Quarterly · Merverdiavgift (VAT) — VOEC
- 20 JUL Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 20 JUL Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 20 JUL Declaração recapitulativa (trimestral) Portugal · Quarterly · IVA (VAT) — recapitulative listing
- 20 JUL Журнал учета полученных и выставленных счетов-фактур — intermediary invoice journal Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 20 JUL Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 20 JUL Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 JUL Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 JUL Modelo 303 — Autoliquidación del IVA, período trimestral Spain · Quarterly · IVA
- 20 JUL Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 20 JUL Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, trimestral Spain · Quarterly · IVA
- 20 JUL Biersteuer — quarterly tax declaration (domestic brewers) Switzerland · Quarterly · Biersteuer (beer tax)
- 20 JUL Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 20 JUL Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 20 JUL Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 20 JUL Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 20 JUL Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 20 JUL Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 20 JUL Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 20 JUL Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 21 JUL Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 21 JUL EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 21 JUL EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 JUL EC Sales List — Northern Ireland goods, quarterly United Kingdom · Quarterly · VAT
- 22 JUL GSTR-3B — quarterly (QRMP), Category X states — 22nd India · Quarterly · GST
- 23 JUL VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 JUL VIES statement — intra-Community supplies of goods, quarterly Ireland · Quarterly · VAT
- 23 JUL VIES statement — intra-Community supplies of services, quarterly Ireland · Quarterly · VAT
- 23 JUL VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 JUL Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 JUL Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 JUL PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 JUL PVN samaksa — VAT payment, quarterly filers Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 JUL Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 23 JUL VAT201 - Category B (manual or EFT) South Africa · Every 2 months · VAT
- 23 JUL EXD 01 - ad valorem excise, tyre levy and motor vehicle CO2 levy South Africa · Quarterly · Ad valorem excise duty, tyre levy and motor vehicle CO2 levy
- 23 JUL P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 24 JUL Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 JUL Déclaration CA3 — quarterly VAT return France · Quarterly · TVA
- 24 JUL GSTR-3B — quarterly (QRMP), Category Y states — 24th India · Quarterly · GST
- 25 JUL Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 JUL Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 JUL Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 JUL Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 JUL Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 JUL Déclaration TVA périodique — trimestrielle Belgium · Quarterly · TVA / BTW (VAT)
- 25 JUL Déclaration TVA spéciale (art. 53ter CTVA) Belgium · Quarterly · TVA / BTW (VAT)
- 25 JUL Paiement de la TVA — déposants trimestriels Belgium · Quarterly · TVA / BTW (VAT)
- 25 JUL Relevé intracommunautaire — trimestriel Belgium · Quarterly · TVA / BTW (VAT) — recapitulative listing
- 25 JUL EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 JUL EU-salg uden moms — kvartalsvis indberetning Denmark · Quarterly · Moms (VAT) — recapitulative listing
- 25 JUL Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 26 JUL Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 26 JUL Přiznání k DPH — quarterly (elective) Czechia · Quarterly · Daň z přidané hodnoty (VAT)
- 26 JUL Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 26 JUL Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 26 JUL Kontrolní hlášení — quarterly, natural persons Czechia · Quarterly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 26 JUL Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 26 JUL Souhrnné hlášení — quarterly, services only Czechia · Quarterly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 26 JUL Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 26 JUL Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 26 JUL Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 26 JUL Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 26 JUL Daň z elektřiny — half-yearly return and payment Czechia · Bi-annually · Energetické daně — daň z elektřiny (electricity tax)
- 26 JUL Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 26 JUL Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 26 JUL Zusammenfassende Meldung (EC Sales List) — quarterly Germany · Quarterly · VAT
- 26 JUL Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 JUL Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 26 JUL Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 26 JUL Elenchi riepilogativi INTRASTAT — periodicità trimestrale Italy · Quarterly · IVA (VAT) — recapitulative listing
- 26 JUL PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 JUL PVM deklaracija (FR0600) — quarterly Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 JUL PVM deklaracija (FR0600) — half-yearly (natural persons) Lithuania · Bi-annually · Pridėtinės vertės mokestis (PVM / VAT)
- 26 JUL Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 JUL PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 26 JUL État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 26 JUL État récapitulatif — EU sales listing, quarterly option Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT)
- 26 JUL JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 26 JUL JPK_V7K — kwartalna deklaracja VAT (część deklaracyjna) Poland · Quarterly · VAT (podatek od towarów i usług)
- 26 JUL Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 26 JUL VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 26 JUL VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 26 JUL AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 26 JUL Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 26 JUL PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 26 JUL Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 26 JUL Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 26 JUL Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 26 JUL Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 26 JUL Decont de taxă pe valoarea adăugată (D300) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA)
- 26 JUL Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 26 JUL Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 26 JUL Налоговая декларация по НДС — quarterly VAT return Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 26 JUL Налоговая декларация по НДС иностранной организации (ст. 174.2) — foreign e-services return Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT) — электронные услуги
- 26 JUL Отчет об операциях с товарами, подлежащими прослеживаемости — traceability report Russia · Quarterly · Национальная система прослеживаемости товаров (goods traceability, administered by the FNS)
- 26 JUL Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 26 JUL Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 26 JUL Daňové priznanie k DPH — quarterly Slovakia · Quarterly · Daň z pridanej hodnoty (VAT)
- 26 JUL Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 26 JUL Kontrolný výkaz (VAT control statement) — quarterly Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 26 JUL Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 26 JUL Súhrnný výkaz (EC Sales List) — quarterly, elective Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 26 JUL Súhrnný výkaz — § 7 or § 7a registrant Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 26 JUL Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 26 JUL Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 26 JUL 부가가치세 확정신고 — final VAT return (all general taxpayers) South Korea · Bi-annually · 부가가치세 (VAT)
- 26 JUL 간이과세자 예정부과 — January–June notice payment (simplified taxpayers) South Korea · Bi-annually · 부가가치세 (VAT) — 간이과세 (simplified taxation)
- 26 JUL 간편사업자 부가가치세 신고 — foreign e-service suppliers' quarterly return South Korea · Quarterly · 부가가치세 (VAT) — electronic services by foreign suppliers
- 26 JUL 대리납부 — proxy payment of VAT on services bought from foreign suppliers South Korea · Quarterly · 부가가치세 (VAT) — 대리납부 (proxy payment)
- 26 JUL 매출·매입처별 세금계산서합계표 — summaries of tax invoices issued and received South Korea · Bi-annually · 부가가치세 (VAT)
- 26 JUL 개별소비세 과세표준 신고 — Individual Consumption Tax quarterly return South Korea · Quarterly · 개별소비세 (Individual Consumption Tax)
- 26 JUL 주세 과세표준 신고 — Liquor Tax quarterly return South Korea · Quarterly · 주세 (Liquor Tax)
- 26 JUL Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 26 JUL Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 26 JUL Periodisk sammanställning — kvartal Sweden · Quarterly · Moms (VAT)
- 26 JUL 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JUL Business activity statement (BAS) — quarterly GST reporting Australia · Quarterly · Goods and services tax (GST)
- 28 JUL Simplified GST return — non-resident limited registration entities Australia · Quarterly · Goods and services tax (GST) — simplified registration
- 28 JUL GST instalment — quarterly Australia · Quarterly · Goods and services tax (GST) — instalments
- 28 JUL GST instalment — primary producers and special professionals (two per year) Australia · Quarterly · Goods and services tax (GST) — instalments
- 28 JUL CESOP payment data report (payment service providers) Malta · Quarterly · Value Added Tax (VAT) — payment data
- 28 JUL Уплата НДС — first third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 JUL Уплата НДС лицами по п. 5 ст. 173 — VAT shown on an invoice by a non-payer Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 JUL Уплата НДС иностранной организацией (ст. 174.2) — foreign e-services payment Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT) — электронные услуги
- 28 JUL Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 28 JUL 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JUL 1 No.lu KDV Beyannamesi (quarterly) — return and payment Türkiye · Quarterly · KDV (Katma Değer Vergisi — VAT)
- 28 JUL 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JUL 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 JUL VAT Return (VAT 201) — quarterly United Arab Emirates · Quarterly · VAT
- 28 JUL VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 30 JUL Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 JUL Tromjesečno izvješće — EU cross-border SME scheme quarterly report Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 30 JUL Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 JUL Δήλωση ΦΠΑ (F2 / έντυπο 050) — quarterly Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 JUL Έκτακτη δήλωση ΦΠΑ — six-monthly return under the flat-rate scheme (άρθρο 47) Greece · Bi-annually · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 JUL Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 JUL myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 30 JUL MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 JUL Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 30 JUL Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA)
- 30 JUL Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 JUL Obračun DDV (DDV-O) — quarterly Slovenia · Quarterly · Davek na dodano vrednost (DDV / VAT)
- 30 JUL Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 JUL Plačilo DDV — quarterly filers Slovenia · Quarterly · Davek na dodano vrednost (DDV / VAT)
- 30 JUL Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 JUL Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 JUL VAT201 - Category B (eFiling) South Africa · Every 2 months · VAT
- 30 JUL VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 30 JUL VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 30 JUL Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 30 JUL MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 JUL Biersteuer — quarterly payment (domestic brewers) Switzerland · Quarterly · Biersteuer (beer tax)
- 30 JUL VAT payments on account — quarterly balancing payment United Kingdom · Quarterly · VAT
- 31 JUL EU One-Stop-Shop return (Union scheme) Austria · Quarterly · Umsatzsteuer (VAT) — EU-OSS
- 31 JUL Non-Union One-Stop-Shop return (eVAT) Austria · Quarterly · Umsatzsteuer (VAT) — non-Union OSS
- 31 JUL Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 31 JUL Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 31 JUL Déclaration OSS — régime de l'Union Belgium · Quarterly · TVA / BTW (VAT) — One Stop Shop
- 31 JUL Déclaration OSS — régime non-Union Belgium · Quarterly · TVA / BTW (VAT) — One Stop Shop
- 31 JUL Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 31 JUL Справка-декларация за прилагане на специален режим — OSS Union and non-Union schemes, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT) — OSS
- 31 JUL Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 31 JUL Отчет за реализираните обороти — EU SME scheme, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT) — режим за малки предприятия в ЕС
- 31 JUL QST return and remittance — specified system (suppliers outside Québec) Canada · Quarterly · Québec sales tax (QST) — specified registration system
- 31 JUL Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 JUL Plaćanje PDV-a — quarterly payers Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 JUL Prijava PDV-a za posebni postupak oporezivanja — OSS Union scheme Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 JUL Prijava PDV-a za posebni postupak oporezivanja — OSS non-Union scheme Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 JUL Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 JUL Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 JUL OSS return — Union and Non-Union schemes Cyprus · Quarterly · VAT (One Stop Shop)
- 31 JUL IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 31 JUL SME-SS return — cross-border small-enterprise scheme Cyprus · Quarterly · VAT (cross-border SME scheme)
- 31 JUL CESOP report — payment service provider records Cyprus · Quarterly · VAT (cross-border payment reporting)
- 31 JUL OSS return — Union scheme (režim Evropské unie) Czechia · Quarterly · Daň z přidané hodnoty (VAT) — OSS
- 31 JUL OSS return — non-Union scheme (režim mimo Evropskou unii) Czechia · Quarterly · Daň z přidané hodnoty (VAT) — OSS
- 31 JUL IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 31 JUL Oznámení — cross-border SME scheme, quarterly Czechia · Quarterly · Daň z přidané hodnoty (VAT) — režim pro malé podniky
- 31 JUL Oznámení CESOP — payment-service providers, quarterly Czechia · Quarterly · Daň z přidané hodnoty (VAT) — CESOP
- 31 JUL Moms One Stop Shop — EU-ordningen Denmark · Quarterly · Moms (VAT) — One Stop Shop
- 31 JUL Moms One Stop Shop — ikke-EU-ordningen Denmark · Quarterly · Moms (VAT) — One Stop Shop
- 31 JUL Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 31 JUL Kvartalsvis omsætningsrapport — EU's SMV-ordning Denmark · Quarterly · Moms (VAT) — cross-border small-business scheme
- 31 JUL Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 31 JUL OSS VAT return — Union and non-Union schemes Estonia · Quarterly · Käibemaks (VAT) — One Stop Shop
- 31 JUL IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 31 JUL EU cross-border SME scheme — quarterly turnover report Estonia · Quarterly · Käibemaks (VAT) — EU SME scheme
- 31 JUL OSS return — Union and non-Union schemes Finland · Quarterly · Arvonlisävero (ALV / VAT) — One Stop Shop
- 31 JUL IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 31 JUL Neljänneskalenterivuosi-ilmoitus — EU cross-border SME scheme quarterly report Finland · Quarterly · Arvonlisävero (ALV / VAT) — EU SME scheme
- 31 JUL Déclaration TVA guichet unique — régime de l'Union (OSS UE) France · Quarterly · TVA
- 31 JUL Déclaration TVA guichet unique — régime hors Union (OSS non UE) France · Quarterly · TVA
- 31 JUL Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 31 JUL Steuererklärung One-Stop-Shop, EU-Regelung (§ 18j UStG) Germany · Quarterly · VAT — One-Stop-Shop
- 31 JUL Steuererklärung One-Stop-Shop, Nicht-EU-Regelung (§ 18i UStG) Germany · Quarterly · VAT — One-Stop-Shop
- 31 JUL Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 31 JUL Δήλωση ΦΠΑ ειδικού καθεστώτος της Ένωσης (OSS) — Union scheme Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — One Stop Shop
- 31 JUL Δήλωση ΦΠΑ μη ενωσιακού καθεστώτος (OSS) — non-Union scheme Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — One Stop Shop
- 31 JUL Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 31 JUL OSS-bevallás — uniós séma Hungary · Quarterly · ÁFA — OSS
- 31 JUL OSS-bevallás — nem uniós séma Hungary · Quarterly · ÁFA — OSS
- 31 JUL IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 31 JUL OSS VAT return — Union scheme Ireland · Quarterly · VAT — OSS
- 31 JUL OSS VAT return — non-Union scheme Ireland · Quarterly · VAT — OSS
- 31 JUL IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 31 JUL EU VAT SME scheme — quarterly turnover report Ireland · Quarterly · VAT — cross-border SME scheme
- 31 JUL Sugar Sweetened Drinks Tax — return and payment Ireland · Every 2 months · Sugar Sweetened Drinks Tax
- 31 JUL Solid Fuel Carbon Tax — return and payment Ireland · Every 2 months · Solid Fuel Carbon Tax
- 31 JUL Natural Gas Carbon Tax — return and payment Ireland · Every 2 months · Natural Gas Carbon Tax
- 31 JUL E-liquid Products Tax — return and payment Ireland · Every 2 months · E-liquid Products Tax
- 31 JUL Dichiarazione IVA OSS — regime UE Italy · Quarterly · IVA — OSS
- 31 JUL Dichiarazione IVA OSS — regime non UE Italy · Quarterly · IVA — OSS
- 31 JUL Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 31 JUL PVN deklarācija — ārpussavienības režīms (non-Union OSS) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — One Stop Shop
- 31 JUL PVN deklarācija — savienības režīms (Union OSS) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — One Stop Shop
- 31 JUL PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 31 JUL ES MVU režīms — ceturkšņa informācija (EU cross-border SME scheme report) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — EU SME scheme
- 31 JUL PVM deklaracija — ne ES schema (non-Union OSS) Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — One Stop Shop
- 31 JUL PVM deklaracija — ES schema (Union OSS) Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — One Stop Shop
- 31 JUL PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 31 JUL OSS — non-Union scheme return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — One Stop Shop
- 31 JUL OSS — Union scheme return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — One Stop Shop
- 31 JUL IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 31 JUL Déclaration trimestrielle — EU cross-border SME scheme Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — EU SME scheme
- 31 JUL CESOP — payment data report (payment service providers) Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — payment data
- 31 JUL DST-02 return and payment — service tax on digital services Malaysia · Quarterly · Service tax — digital services
- 31 JUL MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 JUL MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 JUL LVG-02 return and payment — sales tax on low value goods Malaysia · Quarterly · Sales tax — low value goods
- 31 JUL DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 31 JUL Tourism tax — digital platform service provider return and payment Malaysia · Quarterly · Tourism tax — digital platforms
- 31 JUL One Stop Shop (OSS) return — Union and non-Union schemes Malta · Quarterly · Value Added Tax (VAT) — OSS
- 31 JUL Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 31 JUL Btw-aangifte (omzetbelasting) — per kwartaal Netherlands · Quarterly · BTW (VAT)
- 31 JUL Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 31 JUL Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 31 JUL Opgaaf intracommunautaire prestaties (ICP) — per kwartaal Netherlands · Quarterly · BTW (VAT) — recapitulative listing
- 31 JUL Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 JUL Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 JUL Btw-melding eenloketsysteem — Unieregeling (OSS) Netherlands · Quarterly · BTW (VAT) — One-Stop-Shop
- 31 JUL Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 31 JUL Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 31 JUL Opgaaf kwartaalomzet (EU-KOR) Netherlands · Quarterly · BTW (VAT) — EU cross-border small-business exemption
- 31 JUL Btw-melding eenloketsysteem — niet-Unieregeling (non-Union OSS) Netherlands · Quarterly · BTW (VAT) — One-Stop-Shop
- 31 JUL Deklaracja VAT — procedura unijna OSS Poland · Quarterly · VAT (podatek od towarów i usług) — One-Stop-Shop
- 31 JUL Deklaracja VAT — procedura nieunijna OSS Poland · Quarterly · VAT (podatek od towarów i usług) — One-Stop-Shop
- 31 JUL Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 31 JUL Informacja kwartalna — procedura SME-EX (EU cross-border small-business exemption) Poland · Quarterly · VAT (podatek od towarów i usług) — EU SME scheme
- 31 JUL Declaração de IVA — regime da União (OSS) Portugal · Quarterly · IVA (VAT) — One Stop Shop
- 31 JUL Declaração de IVA — regime extra-União (OSS) Portugal · Quarterly · IVA (VAT) — One Stop Shop (non-Union)
- 31 JUL Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 31 JUL Declarație specială de TVA (formular 398) — OSS Union scheme Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — One Stop Shop
- 31 JUL Declarație specială de TVA (formular 398) — OSS non-Union scheme Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — One Stop Shop
- 31 JUL Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 31 JUL Raport trimestrial — EU cross-border small-enterprise exemption Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — regimul special de scutire pentru întreprinderile mici
- 31 JUL VAT return — quarterly (three-month tax period) Saudi Arabia · Quarterly · VAT
- 31 JUL VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 31 JUL Excise tax return — two-monthly Saudi Arabia · Every 2 months · Excise tax
- 31 JUL GST F5 — quarterly GST return and payment (calendar quarters) Singapore · Quarterly · Goods and Services Tax (GST)
- 31 JUL GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 31 JUL Simplified GST return — overseas vendors under the pay-only regime (quarterly) Singapore · Quarterly · Goods and Services Tax (GST) — Overseas Vendor Registration
- 31 JUL GST InvoiceNow Requirement — invoice data to IRAS Singapore · Quarterly · Goods and Services Tax (GST) — InvoiceNow
- 31 JUL OSS return — Union scheme Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — OSS
- 31 JUL OSS return — non-Union scheme Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — OSS
- 31 JUL IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 31 JUL Výkaz for a Slovak small enterprise using the EU SME exemption Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — malý podnik
- 31 JUL Posebni obračun DDV — Union One Stop Shop (OSS) Slovenia · Quarterly · DDV (VAT) — posebna ureditev, unijska ureditev (Union OSS)
- 31 JUL Posebni obračun DDV — non-Union One Stop Shop Slovenia · Quarterly · DDV (VAT) — posebna ureditev za davčne zavezance, ki nimajo sedeža v Uniji (non-Union OSS)
- 31 JUL Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 31 JUL Četrtletno poročilo — EU cross-border SME scheme quarterly report Slovenia · Quarterly · DDV (VAT) — posebna ureditev za mala podjetja v drugih državah članicah (EU SME scheme)
- 31 JUL Modelo 369 — Ventanilla única, regímenes exterior y de la Unión Spain · Quarterly · IVA — OSS (EU special scheme)
- 31 JUL Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 31 JUL Särskild momsdeklaration — unionsordningen (OSS) Sweden · Quarterly · Moms (VAT) — OSS
- 31 JUL Särskild momsdeklaration — tredjelandsordningen (non-Union OSS) Sweden · Quarterly · Moms (VAT) — OSS
- 31 JUL Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 31 JUL Särskild sammanställning — EU:s småföretagsordning Sweden · Quarterly · Moms (VAT) — cross-border SME scheme
- 31 JUL Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 31 JUL One Stop Shop VAT Return — Union scheme United Kingdom · Quarterly · VAT
August 2027
- 02 AUG Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 02 AUG Zusammenfassende Meldung (U13) — quarterly Austria · Quarterly · Umsatzsteuer (VAT) — recapitulative statement
- 02 AUG Quarterly turnover report under the EU cross-border SME exemption Austria · Quarterly · Umsatzsteuer (VAT) — EU SME scheme
- 02 AUG Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 02 AUG GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 02 AUG GST/HST return and payment — quarterly filers Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST)
- 02 AUG GST/HST quarterly instalments — annual filers Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST)
- 02 AUG Simplified GST/HST return and payment — non-resident digital suppliers and platform operators Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST) — simplified registration
- 02 AUG QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 02 AUG QST return and remittance — quarterly filers (Revenu Québec) Canada · Quarterly · Québec sales tax (QST)
- 02 AUG QST quarterly instalments — annual filers (Revenu Québec) Canada · Quarterly · Québec sales tax (QST)
- 02 AUG Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 02 AUG Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 02 AUG Prijava PDV-a (Obrazac PDV) — quarterly Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 02 AUG Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 02 AUG Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 02 AUG Umsatzsteuererklärung — annual VAT return Germany · Annually · VAT
- 02 AUG Τριμηνιαία έκθεση ειδικού καθεστώτος μικρών επιχειρήσεων (άρθρο 44γ) — EU cross-border SME scheme report Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — EU SME scheme
- 02 AUG SME-rendszer — negyedéves adatszolgáltatás (EU cross-border small-enterprise report) Hungary · Quarterly · ÁFA (VAT) — EU cross-border SME scheme
- 02 AUG SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 02 AUG Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 02 AUG SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 02 AUG SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 02 AUG Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 02 AUG 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 02 AUG 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 02 AUG 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 02 AUG 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 02 AUG 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 02 AUG ES smulkiojo verslo schemos ketvirtinė ataskaita — EU cross-border SME scheme report Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — EU SME scheme
- 02 AUG SST-02 return and payment — registrants with an even financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 02 AUG SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 02 AUG TTx-03 return and payment — tourism tax Malaysia · Quarterly · Tourism tax
- 02 AUG Quarterly report — EU cross-border SME scheme (article 11A) Malta · Quarterly · Value Added Tax (VAT) — EU SME scheme
- 02 AUG VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 02 AUG VAT return and payment — quarterly periods, e-filers (end of following month) Mauritius · Quarterly · VAT
- 02 AUG Insurance Premium Tax return and payment Mauritius · Monthly · Insurance premium tax
- 02 AUG Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 02 AUG DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 02 AUG Información de los 50 principales clientes y proveedores (IEPS) — quarterly excise information return Mexico · Quarterly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 02 AUG VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 02 AUG Declaração trimestral — regime de isenção transfronteiriço (EX) Portugal · Quarterly · IVA (VAT) — EU cross-border SME exemption
- 02 AUG Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 02 AUG Declarație informativă D406 (SAF-T) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 02 AUG Daň z poistenia (insurance premium tax) — quarterly Slovakia · Quarterly · Daň z poistenia (insurance premium tax)
- 02 AUG Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 02 AUG 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 02 AUG Modelo 379 — Declaración informativa sobre pagos transfronterizos (CESOP) Spain · Quarterly · IVA — cross-border payment reporting
- 02 AUG Half-yearly confirmation of non-deductible import KDV (Presidential Decision 7846) — notification or special-purpose sworn-accountant report Türkiye · Bi-annually · KDV (Katma Değer Vergisi — VAT)
- 02 AUG Tờ khai thuế GTGT — theo quý (mẫu 01/GTGT) Vietnam · Quarterly · Thuế GTGT (VAT)
- 02 AUG Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo quý Vietnam · Quarterly · Thuế GTGT (VAT) — business households
- 02 AUG Bảng tổng hợp dữ liệu hóa đơn điện tử — theo quý Vietnam · Quarterly · Hóa đơn điện tử (e-invoicing)
- 04 AUG Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 05 AUG Virðisaukaskattsskýrsla — two-monthly VAT return and payment Iceland · Every 2 months · Virðisaukaskattur (VAT)
- 05 AUG Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 AUG VOES declaration — VAT on electronic services by foreign businesses Iceland · Every 2 months · Virðisaukaskattur (VAT) — VOES simplified registration
- 05 AUG Gistináttaskattur — accommodation tax return and payment Iceland · Every 2 months · Gistináttaskattur (accommodation tax)
- 05 AUG Skattur af heitu vatni — hot-water tax Iceland · Every 2 months · Skattur af heitu vatni (environmental and resource tax)
- 05 AUG VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 AUG Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 AUG MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 AUG VAT Return — quarterly, stagger 1 United Kingdom · Quarterly · VAT
- 07 AUG VAT Return — monthly United Kingdom · Monthly · VAT
- 08 AUG Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 AUG Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 09 AUG Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 09 AUG ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 10 AUG Δήλωση Φ.Π.Α. (VAT return) — quarters ending March, June, September, December Cyprus · Quarterly · VAT
- 10 AUG Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 10 AUG Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 AUG GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 AUG GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 AUG Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 10 AUG Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 10 AUG Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 10 AUG Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 10 AUG 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 10 AUG Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 AUG 查定課徵營業人繳納營業稅 — quarterly payment by assessed small businesses Taiwan · Quarterly · Business tax (營業稅 — VAT)
- 10 AUG ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 11 AUG GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 AUG Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 AUG Arvonlisäveroilmoitus — quarterly VAT return Finland · Quarterly · Arvonlisävero (ALV / VAT)
- 12 AUG Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 12 AUG Jäteveroilmoitus — waste tax return Finland · Quarterly · Jätevero (waste tax)
- 13 AUG GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 AUG Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 AUG Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 AUG Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 AUG Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 AUG e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 16 AUG Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 16 AUG Umsatzsteuervoranmeldung (U30) — quarterly Austria · Quarterly · Umsatzsteuer (VAT)
- 16 AUG Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 16 AUG Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 16 AUG Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 16 AUG Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 16 AUG Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 16 AUG Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 16 AUG Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 16 AUG Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 16 AUG Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 16 AUG VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 16 AUG Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 16 AUG Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 AUG Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 16 AUG Lønsumsafgift — årsangivelse (andre end personligt ejede virksomheder) Denmark · Annually · Lønsumsafgift
- 16 AUG Lønsumsafgift — årsangivelse (personligt ejede virksomheder) Denmark · Annually · Lønsumsafgift
- 16 AUG Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 16 AUG Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 16 AUG Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 16 AUG Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 AUG Liquidazione e versamento IVA trimestrale (F24) — primi tre trimestri Italy · Quarterly · IVA (VAT)
- 16 AUG Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 16 AUG Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 AUG Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 AUG Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 16 AUG Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 16 AUG VAT return (article 10) — quarterly Malta · Quarterly · Value Added Tax (VAT)
- 16 AUG VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 16 AUG Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 16 AUG Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 16 AUG 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 16 AUG 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 16 AUG 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 16 AUG ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 16 AUG ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 16 AUG ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 16 AUG Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 17 AUG Momsangivelse — juni-perioden (månedsafregning) Denmark · Monthly · Moms (VAT)
- 17 AUG Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 17 AUG Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 17 AUG Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 17 AUG Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 17 AUG IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 17 AUG Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 17 AUG Momsdeklaration — kalenderkvartal Sweden · Quarterly · Moms (VAT)
- 17 AUG Momsdeklaration — beskattningsår, juridisk person utan EU-handel Sweden · Annually · Moms (VAT)
- 18 AUG Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 18 AUG Skattemelding for særavgift — elektrisk kraft mv. (kvartalsvis) Norway · Quarterly · Særavgifter (excise duties) — elektrisk kraft, trafikkforsikring, oppdrettsfisk, marine ressurser
- 18 AUG Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 19 AUG VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 20 AUG Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 20 AUG Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 20 AUG Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 20 AUG eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 AUG eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 AUG Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 20 AUG GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 AUG GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 AUG e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 AUG PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 AUG Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 AUG i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 AUG VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 20 AUG VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 20 AUG Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 20 AUG Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 20 AUG Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 AUG Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 AUG EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 20 AUG Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 20 AUG Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 20 AUG Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 20 AUG Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 20 AUG Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 20 AUG Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 20 AUG Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 20 AUG Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 21 AUG EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 23 AUG Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 23 AUG Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 23 AUG Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 23 AUG ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 23 AUG Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 23 AUG Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 23 AUG Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 23 AUG VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 AUG VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 AUG Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 AUG Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 AUG PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 AUG Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 23 AUG P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 24 AUG Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 24 AUG Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 AUG État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 AUG Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 AUG Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 AUG Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 AUG Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 AUG Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 AUG Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 AUG Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 AUG Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 AUG Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 AUG Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 AUG Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 25 AUG Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 25 AUG Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 25 AUG Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 25 AUG EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 AUG Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 AUG Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 25 AUG PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 25 AUG Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 25 AUG Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 25 AUG PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 AUG Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 AUG PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 AUG JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 25 AUG JPK_V7K — ewidencja za 1. i 2. miesiąc kwartału (records-only filing) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 AUG Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 25 AUG VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 AUG VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 25 AUG AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 25 AUG Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 25 AUG AKC-KZ — kwartalna deklaracja dla wyrobów zwolnionych i zerostawkowych Poland · Quarterly · Akcyza (excise duty)
- 25 AUG PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 25 AUG Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 25 AUG Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 25 AUG Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 AUG Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 AUG Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 AUG Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 25 AUG Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 25 AUG Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 AUG Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 AUG Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 25 AUG Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 25 AUG VAT201 - Category A (manual or EFT) South Africa · Every 2 months · VAT
- 25 AUG Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 25 AUG 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 26 AUG Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 AUG Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 27 AUG Jahresabstimmung — correction of errors found in the annual accounts Switzerland · Annually · Mehrwertsteuer (MWST / VAT)
- 28 AUG Rate — second annual-reporting instalment (single instalment for net-tax-rate users) Switzerland · Annually · Mehrwertsteuer (MWST / VAT)
- 29 AUG MWST-Abrechnung — quarterly VAT return and payment Liechtenstein · Quarterly · Mehrwertsteuer (MWST / VAT)
- 29 AUG MWST-Abrechnung — half-yearly return and payment (net tax rate method) Liechtenstein · Bi-annually · Mehrwertsteuer (MWST / VAT)
- 29 AUG MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 29 AUG Finalisierung — correction of errors found in the annual accounts Liechtenstein · Annually · Mehrwertsteuer (MWST / VAT)
- 29 AUG MWST-Abrechnung — quarterly VAT return and payment Switzerland · Quarterly · Mehrwertsteuer (MWST / VAT)
- 29 AUG MWST-Abrechnung — half-yearly return and payment (net tax rate method) Switzerland · Bi-annually · Mehrwertsteuer (MWST / VAT)
- 29 AUG MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 AUG Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 AUG Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 30 AUG Уплата НДС — second third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 30 AUG Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 30 AUG Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 30 AUG VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 31 AUG Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 31 AUG Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 31 AUG Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 31 AUG Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 31 AUG Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 31 AUG Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 31 AUG GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 31 AUG QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 31 AUG Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 31 AUG Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 AUG Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 AUG Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 AUG Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 AUG Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 AUG Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 AUG IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 31 AUG IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 31 AUG Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 31 AUG Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 31 AUG IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 31 AUG IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 31 AUG Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 31 AUG Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 31 AUG Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 31 AUG Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 31 AUG myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 31 AUG Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 31 AUG IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 31 AUG SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 AUG Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 AUG SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 31 AUG SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 31 AUG IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 31 AUG Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 31 AUG Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 31 AUG 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 AUG 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 AUG 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 AUG 中間申告 (年3回) — quarterly interim returns and payments, calendar-year filers Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 AUG 中間申告 (年3回) — quarterly interim returns and payments, March year-end corporations Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 AUG 中間申告 (年1回) — six-monthly interim return and payment, calendar-year filers Japan · Bi-annually · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 AUG 課税期間の特例 (3か月) — quarterly final returns, sole proprietors who elect shorter periods Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 AUG 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 31 AUG PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 31 AUG PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 31 AUG IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 31 AUG MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 AUG MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 AUG DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 31 AUG Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 31 AUG VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 31 AUG Insurance Premium Tax return and payment Mauritius · Monthly · Insurance premium tax
- 31 AUG Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 31 AUG DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 31 AUG Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 31 AUG Btw-aangifte (omzetbelasting) — per kwartaal, buitenlandse ondernemers Netherlands · Quarterly · BTW (VAT)
- 31 AUG Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 31 AUG Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 AUG Opgaaf intracommunautaire prestaties (ICP) — per kwartaal, buitenlandse ondernemers Netherlands · Quarterly · BTW (VAT) — recapitulative listing
- 31 AUG Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 AUG Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 31 AUG Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 31 AUG Mva-melding (alminnelig skattleggingsperiode) Norway · Every 2 months · Merverdiavgift (VAT)
- 31 AUG Særskilt skattemelding (omvendt avgiftsplikt) Norway · Quarterly · Merverdiavgift (VAT) — reverse charge
- 31 AUG Skattemelding for merverdiavgiftskompensasjon Norway · Every 2 months · Merverdiavgiftskompensasjon (VAT compensation)
- 31 AUG VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 31 AUG Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 31 AUG Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 31 AUG Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 31 AUG Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 31 AUG VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 31 AUG GST F5 — quarterly GST return and payment (periods ending January, April, July, October) Singapore · Quarterly · Goods and Services Tax (GST)
- 31 AUG GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 31 AUG IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 31 AUG Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 31 AUG Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 AUG Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 AUG Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 AUG Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 31 AUG Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 31 AUG VAT201 - Category A (eFiling) South Africa · Every 2 months · VAT
- 31 AUG VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 31 AUG VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 31 AUG 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 31 AUG Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 31 AUG Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 31 AUG Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 31 AUG 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 31 AUG 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 31 AUG 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 31 AUG VAT payments on account — monthly interim United Kingdom · Monthly · VAT
September 2027
- 01 SEP Momsangivelse — kvartalsafregning Denmark · Quarterly · Moms (VAT)
- 01 SEP Momsangivelse — halvårsafregning Denmark · Bi-annually · Moms (VAT)
- 01 SEP Virðisaukaskattur, bændaskil — six-monthly VAT for agriculture Iceland · Bi-annually · Virðisaukaskattur (VAT)
- 01 SEP SST-02 return and payment — registrants with an odd financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 01 SEP SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 02 SEP Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 06 SEP Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 06 SEP VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 06 SEP Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 SEP MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 SEP ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 07 SEP VAT Return — quarterly, stagger 2 United Kingdom · Quarterly · VAT
- 07 SEP VAT Return — monthly United Kingdom · Monthly · VAT
- 08 SEP Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 SEP Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 09 SEP Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 10 SEP Δήλωση Φ.Π.Α. (VAT return) — quarters ending January, April, July, October Cyprus · Quarterly · VAT
- 10 SEP Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 10 SEP Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 SEP Jövedéki adó — borpiaci évi elszámolás (wine-year account) Hungary · Annually · Jövedéki adó (excise duty)
- 10 SEP GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 SEP GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 SEP Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 10 SEP Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 10 SEP Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 10 SEP Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 10 SEP 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 10 SEP Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 SEP 空白未使用電子發票字軌號碼存證 — upload of blank (unused) e-invoice numbers Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 10 SEP ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 11 SEP GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 SEP Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 13 SEP Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 13 SEP GSTR-5 — non-resident taxable person return India · Monthly · GST
- 13 SEP Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 14 SEP Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 SEP VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 SEP Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 15 SEP Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 SEP Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 SEP Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 SEP Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 SEP Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 SEP Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 SEP Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 SEP Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 SEP Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 SEP Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 15 SEP Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 SEP Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 SEP Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 SEP Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 SEP Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 15 SEP Periodic VAT report (דוח תקופתי) — two-monthly Israel · Every 2 months · Value Added Tax (מס ערך מוסף)
- 15 SEP Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 SEP Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 SEP Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 SEP VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 SEP Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 SEP Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 SEP Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 SEP ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 15 SEP ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 15 SEP e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 SEP ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 15 SEP Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 16 SEP Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 SEP Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 SEP Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 SEP Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 SEP Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 16 SEP 營業人銷售額與稅額申報書 (Forms 401 / 403 / 404) — two-monthly Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 16 SEP 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 16 SEP 境外電商 business-tax return — foreign suppliers of electronic services Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 16 SEP 購買國外勞務營業稅 — business tax on services bought from foreign sellers (Form 408 / return column 74) Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 16 SEP 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 16 SEP 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 17 SEP Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 17 SEP Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 17 SEP Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 17 SEP Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 17 SEP IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 19 SEP VAT3 return and payment — two-monthly (default taxable period) Ireland · Every 2 months · VAT
- 19 SEP VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 19 SEP VAT3 return and payment — four-monthly (authorised) Ireland · Every 4 months · VAT
- 20 SEP Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 20 SEP Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 20 SEP Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 20 SEP eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 SEP eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 SEP Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 20 SEP Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 20 SEP Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 20 SEP ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 20 SEP Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 20 SEP Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 20 SEP Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 20 SEP GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 SEP GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 SEP e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 SEP PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 SEP Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 SEP i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 SEP VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 20 SEP VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 20 SEP Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 20 SEP Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 20 SEP Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 20 SEP Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 20 SEP Declaração periódica de IVA (regime trimestral) Portugal · Quarterly · IVA (VAT)
- 20 SEP Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 20 SEP Regime dos pequenos retalhistas — confirmação e pagamento Portugal · Quarterly · IVA (VAT) — regime dos pequenos retalhistas
- 20 SEP Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 20 SEP Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 SEP Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 SEP Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 20 SEP Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 20 SEP Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 20 SEP Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 20 SEP Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 20 SEP Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 20 SEP Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 20 SEP Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 20 SEP Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 20 SEP Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 21 SEP Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 21 SEP EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 21 SEP EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 SEP EU names a single importer for distance sales in its new Union Customs Code European Union · New rule · Customs/VAT
- 23 SEP VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 SEP VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 SEP Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 SEP Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 SEP PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 SEP Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 23 SEP VAT201 - Category B (manual or EFT) South Africa · Every 2 months · VAT
- 23 SEP VAT201 - Category D (manual or EFT) South Africa · Bi-annually · VAT
- 23 SEP P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 24 SEP Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 24 SEP Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 SEP État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 SEP Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 SEP Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 SEP Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 SEP Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 SEP Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 SEP EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 SEP PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 25 SEP Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 27 SEP Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 27 SEP Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 27 SEP Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 27 SEP Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 27 SEP Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 27 SEP Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 27 SEP Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 27 SEP Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 27 SEP Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 27 SEP Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 27 SEP Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 27 SEP Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 27 SEP Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 27 SEP PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 27 SEP Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 27 SEP PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 27 SEP JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 27 SEP JPK_V7K — ewidencja za 1. i 2. miesiąc kwartału (records-only filing) Poland · Monthly · VAT (podatek od towarów i usług)
- 27 SEP Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 27 SEP VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 27 SEP VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 27 SEP AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 27 SEP Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 27 SEP PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 27 SEP Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 27 SEP Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 27 SEP Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 27 SEP Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 27 SEP Pagamento do IVA (regime trimestral) Portugal · Quarterly · IVA (VAT)
- 27 SEP Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 27 SEP Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 27 SEP Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 27 SEP Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 27 SEP Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 27 SEP Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 27 SEP Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 27 SEP Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 27 SEP Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 27 SEP Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 27 SEP Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 27 SEP 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 SEP Уплата НДС — final third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 SEP Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 28 SEP 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 SEP 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 SEP 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 SEP VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 29 SEP MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 29 SEP MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 SEP Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 30 SEP Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 30 SEP VAT refund application — EU-established claimants Austria · Annually · Umsatzsteuer (VAT) — Vorsteuererstattung
- 30 SEP Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 30 SEP Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 SEP Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 30 SEP Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 30 SEP Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 30 SEP Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 SEP Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 SEP Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 SEP Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 SEP Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 SEP Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 SEP IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 30 SEP IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 30 SEP Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 30 SEP Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 30 SEP IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 30 SEP IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 30 SEP Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 30 SEP Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 30 SEP Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 SEP Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 SEP myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 30 SEP Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 30 SEP IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 30 SEP SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 SEP Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 SEP SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 SEP SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 30 SEP IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 30 SEP Sugar Sweetened Drinks Tax — return and payment Ireland · Every 2 months · Sugar Sweetened Drinks Tax
- 30 SEP Solid Fuel Carbon Tax — return and payment Ireland · Every 2 months · Solid Fuel Carbon Tax
- 30 SEP Natural Gas Carbon Tax — return and payment Ireland · Every 2 months · Natural Gas Carbon Tax
- 30 SEP E-liquid Products Tax — return and payment Ireland · Every 2 months · E-liquid Products Tax
- 30 SEP LIPE — Comunicazione liquidazioni periodiche IVA Italy · Quarterly · IVA (VAT)
- 30 SEP Dichiarazione semestrale accise — energia elettrica e gas naturale Italy · Bi-annually · Accise (excise duty) — energia elettrica e gas naturale
- 30 SEP Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 30 SEP Imposta di bollo sulle fatture elettroniche Italy · Quarterly · Imposta di bollo (stamp duty on electronic invoices)
- 30 SEP Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 30 SEP 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 SEP 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 SEP 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 SEP 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 SEP PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 30 SEP PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 30 SEP IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 30 SEP SST-02 return and payment — registrants with an even financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 30 SEP SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 30 SEP MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 30 SEP MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 30 SEP DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 30 SEP Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 30 SEP VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 30 SEP Insurance Premium Tax return and payment Mauritius · Monthly · Insurance premium tax
- 30 SEP Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 30 SEP DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 30 SEP Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 30 SEP Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 30 SEP Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 30 SEP Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 30 SEP Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 30 SEP Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 30 SEP Verzoek om teruggaaf van Nederlandse btw — ondernemers uit andere EU-landen Netherlands · Annually · BTW (VAT) — refund claim
- 30 SEP VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 30 SEP Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 30 SEP Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 30 SEP Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 30 SEP Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 30 SEP Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 30 SEP VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 30 SEP Excise tax return — two-monthly Saudi Arabia · Every 2 months · Excise tax
- 30 SEP GST F5 — quarterly GST return and payment (periods ending February, May, August, November) Singapore · Quarterly · Goods and Services Tax (GST)
- 30 SEP GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 30 SEP IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 30 SEP Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 30 SEP Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 SEP Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 SEP Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 SEP Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 SEP Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 30 SEP VAT201 - Category B (eFiling) South Africa · Every 2 months · VAT
- 30 SEP VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 30 SEP VAT201 - Category D (eFiling) South Africa · Bi-annually · VAT
- 30 SEP VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 30 SEP 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 30 SEP Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 30 SEP Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 30 SEP Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 30 SEP Ansökan om återbetalning av moms inom EU Sweden · Annually · Moms (VAT) — cross-border refund
- 30 SEP Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 30 SEP VAT payments on account — monthly interim United Kingdom · Monthly · VAT
October 2027
- 01 OCT GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 01 OCT QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 01 OCT Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 01 OCT Metinė PVM deklaracija (FR0516) — annual return for deduction adjustments Lithuania · Annually · Pridėtinės vertės mokestis (PVM / VAT)
- 04 OCT Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 05 OCT Virðisaukaskattsskýrsla — two-monthly VAT return and payment Iceland · Every 2 months · Virðisaukaskattur (VAT)
- 05 OCT Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 OCT VOES declaration — VAT on electronic services by foreign businesses Iceland · Every 2 months · Virðisaukaskattur (VAT) — VOES simplified registration
- 05 OCT Gistináttaskattur — accommodation tax return and payment Iceland · Every 2 months · Gistináttaskattur (accommodation tax)
- 05 OCT Skattur af heitu vatni — hot-water tax Iceland · Every 2 months · Skattur af heitu vatni (environmental and resource tax)
- 05 OCT VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 OCT 查定課徵營業人申報進項憑證 — input-voucher filing by assessed small businesses Taiwan · Quarterly · Business tax (營業稅 — VAT)
- 06 OCT Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 06 OCT Spain's B2B e-invoicing starts 6 October 2027 for businesses above EUR 8 million and 6 October 2028 for all others Spain · New rule · VAT
- 07 OCT MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 OCT ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 07 OCT VAT Return — quarterly, stagger 3 United Kingdom · Quarterly · VAT
- 07 OCT VAT Return — monthly United Kingdom · Monthly · VAT
- 08 OCT Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 OCT Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 10 OCT GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 OCT GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 OCT Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 11 OCT Δήλωση Φ.Π.Α. (VAT return) — quarters ending February, May, August, November Cyprus · Quarterly · VAT
- 11 OCT Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 11 OCT Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 11 OCT Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 11 OCT Umsatzsteuer-Voranmeldung — quarterly advance VAT return and payment Germany · Quarterly · VAT
- 11 OCT GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 11 OCT Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 11 OCT Mva-melding (alminnelig skattleggingsperiode) Norway · Every 2 months · Merverdiavgift (VAT)
- 11 OCT Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 11 OCT Skattemelding for merverdiavgiftskompensasjon Norway · Every 2 months · Merverdiavgiftskompensasjon (VAT compensation)
- 11 OCT Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 11 OCT Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 11 OCT ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 12 OCT Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 OCT Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 12 OCT 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 12 OCT Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 13 OCT GSTR-1 — quarterly statement of outward supplies (QRMP) India · Quarterly · GST
- 13 OCT GSTR-5 — non-resident taxable person return India · Monthly · GST
- 14 OCT Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 OCT VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 14 OCT Регистър по чл. 124, ал. 7 — intra-EU supplies of new means of transport, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT)
- 14 OCT Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 14 OCT Déclaration TVA trimestrielle — quarterly VAT return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT)
- 15 OCT Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 OCT Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 OCT Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 OCT Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 OCT Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 OCT Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 OCT Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 OCT Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 OCT Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 OCT Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 15 OCT Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 OCT Lønsumsafgift — kvartalsangivelse (metode 1, 3 og 4) Denmark · Quarterly · Lønsumsafgift
- 15 OCT Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 OCT Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 OCT Pakendiaktsiisi deklaratsioon — packaging excise return Estonia · Quarterly · Pakendiaktsiis (packaging excise)
- 15 OCT Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 OCT Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 15 OCT Betting Duty — quarterly return and payment Ireland · Quarterly · Betting Duty
- 15 OCT Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 OCT Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 OCT Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 OCT VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 OCT Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 OCT Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 OCT Recapitulative statement — quarterly Malta · Quarterly · Value Added Tax (VAT)
- 15 OCT 판매·결제 대행 자료제출 — platform and payment-agent data report South Korea · Quarterly · 부가가치세 (VAT) — third-party data reporting
- 15 OCT Modelo 303 — pago por domiciliación bancaria (período trimestral) Spain · Quarterly · IVA
- 15 OCT Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 OCT 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 15 OCT 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 15 OCT 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 15 OCT ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 15 OCT ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 15 OCT e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 OCT ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 15 OCT Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 16 OCT Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 OCT Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 17 OCT Mushak-9.1 — VAT return (quarterly) Bangladesh · Quarterly · Value Added Tax (VAT) and Supplementary Duty
- 17 OCT Mushak-9.2 — turnover tax return (quarterly) Bangladesh · Quarterly · Turnover Tax
- 18 OCT CMP-08 — composition quarterly statement and payment India · Quarterly · GST
- 18 OCT Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 18 OCT Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 18 OCT Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 18 OCT Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 18 OCT Declaración trimestral de IVA — quarterly IVA for small residential landlords (art. 5o.-F) Mexico · Quarterly · Impuesto al Valor Agregado (IVA)
- 18 OCT Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 18 OCT Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 18 OCT Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 18 OCT IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 18 OCT Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 18 OCT Skattemelding for særavgift — NOx (kvartalsvis) Norway · Quarterly · Særavgifter (excise duties) — NOx
- 18 OCT Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 19 OCT VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 19 OCT Plastic Bag Environmental Levy — quarterly return and payment Ireland · Quarterly · Plastic Bag Environmental Levy
- 20 OCT Mushak-9.1 — VAT return (quarterly, 20-day permission) Bangladesh · Quarterly · Value Added Tax (VAT) and Supplementary Duty
- 20 OCT Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 20 OCT Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 20 OCT Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 20 OCT eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 OCT eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 OCT Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 20 OCT Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 20 OCT Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 20 OCT ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 20 OCT ÁFA bevallás ('65, form 2665) — negyedéves (quarterly) Hungary · Quarterly · ÁFA (VAT)
- 20 OCT Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 20 OCT Összesítő nyilatkozat ('A60, form 26A60) — negyedéves (quarterly) Hungary · Quarterly · ÁFA (VAT) — recapitulative statement
- 20 OCT Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 20 OCT Kiskereskedelmi adóelőleg — retail sales tax advance instalments Hungary · Bi-annually · Kiskereskedelmi adó (retail sales tax)
- 20 OCT Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 20 OCT GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 OCT GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 OCT e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 OCT PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 OCT PVN deklarācija — quarterly VAT return Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 OCT Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 20 OCT i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 OCT VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 20 OCT VAT return and payment — quarterly periods, 20-day date Mauritius · Quarterly · VAT
- 20 OCT VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 20 OCT VAT return and payment — foreign suppliers of digital or electronic services, quarterly Mauritius · Quarterly · VAT
- 20 OCT VOEC-melding (forenklet registreringsordning) Norway · Quarterly · Merverdiavgift (VAT) — VOEC
- 20 OCT Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 20 OCT Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 20 OCT Declaração recapitulativa (trimestral) Portugal · Quarterly · IVA (VAT) — recapitulative listing
- 20 OCT Журнал учета полученных и выставленных счетов-фактур — intermediary invoice journal Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 20 OCT Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 20 OCT Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 OCT Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 20 OCT Modelo 303 — Autoliquidación del IVA, período trimestral Spain · Quarterly · IVA
- 20 OCT Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 20 OCT Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, trimestral Spain · Quarterly · IVA
- 20 OCT Biersteuer — quarterly tax declaration (domestic brewers) Switzerland · Quarterly · Biersteuer (beer tax)
- 20 OCT Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 20 OCT Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 20 OCT Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 20 OCT Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 20 OCT Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 20 OCT Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 20 OCT Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 20 OCT Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 21 OCT Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 21 OCT EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 21 OCT EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 OCT EC Sales List — Northern Ireland goods, quarterly United Kingdom · Quarterly · VAT
- 22 OCT GSTR-3B — quarterly (QRMP), Category X states — 22nd India · Quarterly · GST
- 23 OCT VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 OCT VIES statement — intra-Community supplies of goods, quarterly Ireland · Quarterly · VAT
- 23 OCT VIES statement — intra-Community supplies of services, quarterly Ireland · Quarterly · VAT
- 23 OCT VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 OCT Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 24 OCT Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 OCT Déclaration CA3 — quarterly VAT return France · Quarterly · TVA
- 24 OCT GSTR-3B — quarterly (QRMP), Category Y states — 24th India · Quarterly · GST
- 24 OCT Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 25 OCT Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 OCT Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 OCT Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 OCT Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 OCT Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 OCT Déclaration TVA périodique — trimestrielle Belgium · Quarterly · TVA / BTW (VAT)
- 25 OCT Déclaration TVA spéciale (art. 53ter CTVA) Belgium · Quarterly · TVA / BTW (VAT)
- 25 OCT Paiement de la TVA — déposants trimestriels Belgium · Quarterly · TVA / BTW (VAT)
- 25 OCT Relevé intracommunautaire — trimestriel Belgium · Quarterly · TVA / BTW (VAT) — recapitulative listing
- 25 OCT Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 OCT Přiznání k DPH — quarterly (elective) Czechia · Quarterly · Daň z přidané hodnoty (VAT)
- 25 OCT Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 OCT Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 OCT Kontrolní hlášení — quarterly, natural persons Czechia · Quarterly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 OCT Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 OCT Souhrnné hlášení — quarterly, services only Czechia · Quarterly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 OCT Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 OCT Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 25 OCT Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 25 OCT Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 25 OCT Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 25 OCT Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 25 OCT EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 OCT EU-salg uden moms — kvartalsvis indberetning Denmark · Quarterly · Moms (VAT) — recapitulative listing
- 25 OCT Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 OCT Zusammenfassende Meldung (EC Sales List) — quarterly Germany · Quarterly · VAT
- 25 OCT Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 25 OCT Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 25 OCT Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 25 OCT Elenchi riepilogativi INTRASTAT — periodicità trimestrale Italy · Quarterly · IVA (VAT) — recapitulative listing
- 25 OCT PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 25 OCT PVN samaksa — VAT payment, quarterly filers Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT)
- 25 OCT Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 25 OCT PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 OCT PVM deklaracija (FR0600) — quarterly Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 OCT Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 OCT PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 OCT État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 OCT État récapitulatif — EU sales listing, quarterly option Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 OCT JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 25 OCT JPK_V7K — kwartalna deklaracja VAT (część deklaracyjna) Poland · Quarterly · VAT (podatek od towarów i usług)
- 25 OCT Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 25 OCT VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 OCT VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 25 OCT AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 25 OCT Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 25 OCT PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 25 OCT Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 25 OCT Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 25 OCT Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 25 OCT Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 OCT Decont de taxă pe valoarea adăugată (D300) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA)
- 25 OCT Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 OCT Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 OCT Налоговая декларация по НДС — quarterly VAT return Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 25 OCT Налоговая декларация по НДС иностранной организации (ст. 174.2) — foreign e-services return Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT) — электронные услуги
- 25 OCT Отчет об операциях с товарами, подлежащими прослеживаемости — traceability report Russia · Quarterly · Национальная система прослеживаемости товаров (goods traceability, administered by the FNS)
- 25 OCT Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 25 OCT Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 25 OCT Daňové priznanie k DPH — quarterly Slovakia · Quarterly · Daň z pridanej hodnoty (VAT)
- 25 OCT Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 OCT Kontrolný výkaz (VAT control statement) — quarterly Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 OCT Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 OCT Súhrnný výkaz (EC Sales List) — quarterly, elective Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 OCT Súhrnný výkaz — § 7 or § 7a registrant Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 OCT Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 25 OCT Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 25 OCT VAT201 - Category A (manual or EFT) South Africa · Every 2 months · VAT
- 25 OCT EXD 01 - ad valorem excise, tyre levy and motor vehicle CO2 levy South Africa · Quarterly · Ad valorem excise duty, tyre levy and motor vehicle CO2 levy
- 25 OCT 부가가치세 예정신고 — preliminary VAT return (corporations) South Korea · Quarterly · 부가가치세 (VAT)
- 25 OCT 부가가치세 예정고지 — preliminary notice payment (individuals and small corporations) South Korea · Quarterly · 부가가치세 (VAT)
- 25 OCT 간편사업자 부가가치세 신고 — foreign e-service suppliers' quarterly return South Korea · Quarterly · 부가가치세 (VAT) — electronic services by foreign suppliers
- 25 OCT 대리납부 — proxy payment of VAT on services bought from foreign suppliers South Korea · Quarterly · 부가가치세 (VAT) — 대리납부 (proxy payment)
- 25 OCT 개별소비세 과세표준 신고 — Individual Consumption Tax quarterly return South Korea · Quarterly · 개별소비세 (Individual Consumption Tax)
- 25 OCT 주세 과세표준 신고 — Liquor Tax quarterly return South Korea · Quarterly · 주세 (Liquor Tax)
- 25 OCT Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 25 OCT Periodisk sammanställning — kvartal Sweden · Quarterly · Moms (VAT)
- 25 OCT P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 25 OCT 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 26 OCT Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 OCT Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 28 OCT Business activity statement (BAS) — quarterly GST reporting Australia · Quarterly · Goods and services tax (GST)
- 28 OCT Simplified GST return — non-resident limited registration entities Australia · Quarterly · Goods and services tax (GST) — simplified registration
- 28 OCT GST instalment — quarterly Australia · Quarterly · Goods and services tax (GST) — instalments
- 28 OCT CESOP payment data report (payment service providers) Malta · Quarterly · Value Added Tax (VAT) — payment data
- 28 OCT Уплата НДС — first third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 OCT Уплата НДС лицами по п. 5 ст. 173 — VAT shown on an invoice by a non-payer Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 28 OCT Уплата НДС иностранной организацией (ст. 174.2) — foreign e-services payment Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT) — электронные услуги
- 28 OCT Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 28 OCT 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 OCT 1 No.lu KDV Beyannamesi (quarterly) — return and payment Türkiye · Quarterly · KDV (Katma Değer Vergisi — VAT)
- 28 OCT 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 OCT 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 28 OCT VAT Return (VAT 201) — quarterly United Arab Emirates · Quarterly · VAT
- 28 OCT VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 29 OCT Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 OCT Δήλωση ΦΠΑ (F2 / έντυπο 050) — quarterly Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 OCT Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 29 OCT myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 29 OCT Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 29 OCT Obračun DDV (DDV-O) — quarterly Slovenia · Quarterly · Davek na dodano vrednost (DDV / VAT)
- 29 OCT Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 29 OCT Plačilo DDV — quarterly filers Slovenia · Quarterly · Davek na dodano vrednost (DDV / VAT)
- 29 OCT Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 29 OCT Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 29 OCT VAT201 - Category A (eFiling) South Africa · Every 2 months · VAT
- 29 OCT VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 29 OCT VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 29 OCT VAT payments on account — quarterly balancing payment United Kingdom · Quarterly · VAT
- 30 OCT Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 OCT Tromjesečno izvješće — EU cross-border SME scheme quarterly report Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 30 OCT MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 OCT MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 30 OCT Biersteuer — quarterly payment (domestic brewers) Switzerland · Quarterly · Biersteuer (beer tax)
- 31 OCT EU One-Stop-Shop return (Union scheme) Austria · Quarterly · Umsatzsteuer (VAT) — EU-OSS
- 31 OCT Non-Union One-Stop-Shop return (eVAT) Austria · Quarterly · Umsatzsteuer (VAT) — non-Union OSS
- 31 OCT Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 31 OCT Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 31 OCT Déclaration OSS — régime de l'Union Belgium · Quarterly · TVA / BTW (VAT) — One Stop Shop
- 31 OCT Déclaration OSS — régime non-Union Belgium · Quarterly · TVA / BTW (VAT) — One Stop Shop
- 31 OCT Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 31 OCT Справка-декларация за прилагане на специален режим — OSS Union and non-Union schemes, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT) — OSS
- 31 OCT Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 31 OCT Отчет за реализираните обороти — EU SME scheme, quarterly Bulgaria · Quarterly · Данък върху добавената стойност (VAT) — режим за малки предприятия в ЕС
- 31 OCT QST return and remittance — specified system (suppliers outside Québec) Canada · Quarterly · Québec sales tax (QST) — specified registration system
- 31 OCT Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 OCT Plaćanje PDV-a — quarterly payers Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 OCT Prijava PDV-a za posebni postupak oporezivanja — OSS Union scheme Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 OCT Prijava PDV-a za posebni postupak oporezivanja — OSS non-Union scheme Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 31 OCT Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 OCT Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 31 OCT OSS return — Union and Non-Union schemes Cyprus · Quarterly · VAT (One Stop Shop)
- 31 OCT IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 31 OCT SME-SS return — cross-border small-enterprise scheme Cyprus · Quarterly · VAT (cross-border SME scheme)
- 31 OCT CESOP report — payment service provider records Cyprus · Quarterly · VAT (cross-border payment reporting)
- 31 OCT OSS return — Union scheme (režim Evropské unie) Czechia · Quarterly · Daň z přidané hodnoty (VAT) — OSS
- 31 OCT OSS return — non-Union scheme (režim mimo Evropskou unii) Czechia · Quarterly · Daň z přidané hodnoty (VAT) — OSS
- 31 OCT IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 31 OCT Oznámení — cross-border SME scheme, quarterly Czechia · Quarterly · Daň z přidané hodnoty (VAT) — režim pro malé podniky
- 31 OCT Oznámení CESOP — payment-service providers, quarterly Czechia · Quarterly · Daň z přidané hodnoty (VAT) — CESOP
- 31 OCT Moms One Stop Shop — EU-ordningen Denmark · Quarterly · Moms (VAT) — One Stop Shop
- 31 OCT Moms One Stop Shop — ikke-EU-ordningen Denmark · Quarterly · Moms (VAT) — One Stop Shop
- 31 OCT Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 31 OCT Kvartalsvis omsætningsrapport — EU's SMV-ordning Denmark · Quarterly · Moms (VAT) — cross-border small-business scheme
- 31 OCT Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 31 OCT OSS VAT return — Union and non-Union schemes Estonia · Quarterly · Käibemaks (VAT) — One Stop Shop
- 31 OCT IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 31 OCT EU cross-border SME scheme — quarterly turnover report Estonia · Quarterly · Käibemaks (VAT) — EU SME scheme
- 31 OCT OSS return — Union and non-Union schemes Finland · Quarterly · Arvonlisävero (ALV / VAT) — One Stop Shop
- 31 OCT IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 31 OCT Neljänneskalenterivuosi-ilmoitus — EU cross-border SME scheme quarterly report Finland · Quarterly · Arvonlisävero (ALV / VAT) — EU SME scheme
- 31 OCT Déclaration TVA guichet unique — régime de l'Union (OSS UE) France · Quarterly · TVA
- 31 OCT Déclaration TVA guichet unique — régime hors Union (OSS non UE) France · Quarterly · TVA
- 31 OCT Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 31 OCT Steuererklärung One-Stop-Shop, EU-Regelung (§ 18j UStG) Germany · Quarterly · VAT — One-Stop-Shop
- 31 OCT Steuererklärung One-Stop-Shop, Nicht-EU-Regelung (§ 18i UStG) Germany · Quarterly · VAT — One-Stop-Shop
- 31 OCT Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 31 OCT Δήλωση ΦΠΑ ειδικού καθεστώτος της Ένωσης (OSS) — Union scheme Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — One Stop Shop
- 31 OCT Δήλωση ΦΠΑ μη ενωσιακού καθεστώτος (OSS) — non-Union scheme Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — One Stop Shop
- 31 OCT Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 31 OCT OSS-bevallás — uniós séma Hungary · Quarterly · ÁFA — OSS
- 31 OCT OSS-bevallás — nem uniós séma Hungary · Quarterly · ÁFA — OSS
- 31 OCT IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 31 OCT OSS VAT return — Union scheme Ireland · Quarterly · VAT — OSS
- 31 OCT OSS VAT return — non-Union scheme Ireland · Quarterly · VAT — OSS
- 31 OCT IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 31 OCT EU VAT SME scheme — quarterly turnover report Ireland · Quarterly · VAT — cross-border SME scheme
- 31 OCT Dichiarazione IVA OSS — regime UE Italy · Quarterly · IVA — OSS
- 31 OCT Dichiarazione IVA OSS — regime non UE Italy · Quarterly · IVA — OSS
- 31 OCT Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 31 OCT PVN deklarācija — ārpussavienības režīms (non-Union OSS) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — One Stop Shop
- 31 OCT PVN deklarācija — savienības režīms (Union OSS) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — One Stop Shop
- 31 OCT PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 31 OCT ES MVU režīms — ceturkšņa informācija (EU cross-border SME scheme report) Latvia · Quarterly · Pievienotās vērtības nodoklis (PVN / VAT) — EU SME scheme
- 31 OCT PVM deklaracija — ne ES schema (non-Union OSS) Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — One Stop Shop
- 31 OCT PVM deklaracija — ES schema (Union OSS) Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — One Stop Shop
- 31 OCT PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 31 OCT OSS — non-Union scheme return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — One Stop Shop
- 31 OCT OSS — Union scheme return Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — One Stop Shop
- 31 OCT IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 31 OCT Déclaration trimestrielle — EU cross-border SME scheme Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — EU SME scheme
- 31 OCT CESOP — payment data report (payment service providers) Luxembourg · Quarterly · Taxe sur la valeur ajoutée (TVA / VAT) — payment data
- 31 OCT DST-02 return and payment — service tax on digital services Malaysia · Quarterly · Service tax — digital services
- 31 OCT MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 OCT MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 31 OCT LVG-02 return and payment — sales tax on low value goods Malaysia · Quarterly · Sales tax — low value goods
- 31 OCT DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 31 OCT Tourism tax — digital platform service provider return and payment Malaysia · Quarterly · Tourism tax — digital platforms
- 31 OCT One Stop Shop (OSS) return — Union and non-Union schemes Malta · Quarterly · Value Added Tax (VAT) — OSS
- 31 OCT Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 31 OCT Btw-aangifte (omzetbelasting) — per kwartaal Netherlands · Quarterly · BTW (VAT)
- 31 OCT Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 31 OCT Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 31 OCT Opgaaf intracommunautaire prestaties (ICP) — per kwartaal Netherlands · Quarterly · BTW (VAT) — recapitulative listing
- 31 OCT Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 OCT Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 31 OCT Btw-melding eenloketsysteem — Unieregeling (OSS) Netherlands · Quarterly · BTW (VAT) — One-Stop-Shop
- 31 OCT Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 31 OCT Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 31 OCT Opgaaf kwartaalomzet (EU-KOR) Netherlands · Quarterly · BTW (VAT) — EU cross-border small-business exemption
- 31 OCT Btw-melding eenloketsysteem — niet-Unieregeling (non-Union OSS) Netherlands · Quarterly · BTW (VAT) — One-Stop-Shop
- 31 OCT Deklaracja VAT — procedura unijna OSS Poland · Quarterly · VAT (podatek od towarów i usług) — One-Stop-Shop
- 31 OCT Deklaracja VAT — procedura nieunijna OSS Poland · Quarterly · VAT (podatek od towarów i usług) — One-Stop-Shop
- 31 OCT Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 31 OCT Informacja kwartalna — procedura SME-EX (EU cross-border small-business exemption) Poland · Quarterly · VAT (podatek od towarów i usług) — EU SME scheme
- 31 OCT Declaração de IVA — regime da União (OSS) Portugal · Quarterly · IVA (VAT) — One Stop Shop
- 31 OCT Declaração de IVA — regime extra-União (OSS) Portugal · Quarterly · IVA (VAT) — One Stop Shop (non-Union)
- 31 OCT Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 31 OCT Declarație specială de TVA (formular 398) — OSS Union scheme Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — One Stop Shop
- 31 OCT Declarație specială de TVA (formular 398) — OSS non-Union scheme Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — One Stop Shop
- 31 OCT Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 31 OCT Raport trimestrial — EU cross-border small-enterprise exemption Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — regimul special de scutire pentru întreprinderile mici
- 31 OCT VAT return — quarterly (three-month tax period) Saudi Arabia · Quarterly · VAT
- 31 OCT VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 31 OCT GST F5 — quarterly GST return and payment (calendar quarters) Singapore · Quarterly · Goods and Services Tax (GST)
- 31 OCT GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 31 OCT Simplified GST return — overseas vendors under the pay-only regime (quarterly) Singapore · Quarterly · Goods and Services Tax (GST) — Overseas Vendor Registration
- 31 OCT GST InvoiceNow Requirement — invoice data to IRAS Singapore · Quarterly · Goods and Services Tax (GST) — InvoiceNow
- 31 OCT OSS return — Union scheme Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — OSS
- 31 OCT OSS return — non-Union scheme Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — OSS
- 31 OCT IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 31 OCT Výkaz for a Slovak small enterprise using the EU SME exemption Slovakia · Quarterly · Daň z pridanej hodnoty (VAT) — malý podnik
- 31 OCT Posebni obračun DDV — Union One Stop Shop (OSS) Slovenia · Quarterly · DDV (VAT) — posebna ureditev, unijska ureditev (Union OSS)
- 31 OCT Posebni obračun DDV — non-Union One Stop Shop Slovenia · Quarterly · DDV (VAT) — posebna ureditev za davčne zavezance, ki nimajo sedeža v Uniji (non-Union OSS)
- 31 OCT Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 31 OCT Četrtletno poročilo — EU cross-border SME scheme quarterly report Slovenia · Quarterly · DDV (VAT) — posebna ureditev za mala podjetja v drugih državah članicah (EU SME scheme)
- 31 OCT Modelo 369 — Ventanilla única, regímenes exterior y de la Unión Spain · Quarterly · IVA — OSS (EU special scheme)
- 31 OCT Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 31 OCT Särskild momsdeklaration — unionsordningen (OSS) Sweden · Quarterly · Moms (VAT) — OSS
- 31 OCT Särskild momsdeklaration — tredjelandsordningen (non-Union OSS) Sweden · Quarterly · Moms (VAT) — OSS
- 31 OCT Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 31 OCT Särskild sammanställning — EU:s småföretagsordning Sweden · Quarterly · Moms (VAT) — cross-border SME scheme
- 31 OCT Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 31 OCT One Stop Shop VAT Return — Union scheme United Kingdom · Quarterly · VAT
November 2027
- 01 NOV Annual GST return — with the income tax return (31 October) Australia · Annually · Goods and services tax (GST)
- 01 NOV Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 01 NOV GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 01 NOV GST/HST return and payment — quarterly filers Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST)
- 01 NOV GST/HST quarterly instalments — annual filers Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST)
- 01 NOV Simplified GST/HST return and payment — non-resident digital suppliers and platform operators Canada · Quarterly · Goods and services tax / harmonized sales tax (GST/HST) — simplified registration
- 01 NOV QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 01 NOV QST return and remittance — quarterly filers (Revenu Québec) Canada · Quarterly · Québec sales tax (QST)
- 01 NOV QST quarterly instalments — annual filers (Revenu Québec) Canada · Quarterly · Québec sales tax (QST)
- 01 NOV Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 01 NOV Přihláška k registraci skupiny (VAT group) Czechia · Annually · Daň z přidané hodnoty (VAT)
- 01 NOV Τριμηνιαία έκθεση ειδικού καθεστώτος μικρών επιχειρήσεων (άρθρο 44γ) — EU cross-border SME scheme report Greece · Quarterly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — EU SME scheme
- 01 NOV SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 01 NOV Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 01 NOV SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 01 NOV SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 01 NOV 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 NOV 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 NOV 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 NOV 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 01 NOV SST-02 return and payment — registrants with an odd financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 01 NOV SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 01 NOV TTx-03 return and payment — tourism tax Malaysia · Quarterly · Tourism tax
- 01 NOV Quarterly report — EU cross-border SME scheme (article 11A) Malta · Quarterly · Value Added Tax (VAT) — EU SME scheme
- 01 NOV DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 01 NOV Información de los 50 principales clientes y proveedores (IEPS) — quarterly excise information return Mexico · Quarterly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 01 NOV Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 01 NOV Declarație informativă privind livrările/prestările și achizițiile pe teritoriul național (D394) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA)
- 01 NOV Declarație informativă D406 (SAF-T) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 01 NOV Declarație informativă D406 (SAF-T) — quarterly Romania · Quarterly · Taxa pe valoarea adăugată (TVA) — fișierul standard de control fiscal
- 01 NOV 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 01 NOV Tờ khai thuế GTGT — theo quý (mẫu 01/GTGT) Vietnam · Quarterly · Thuế GTGT (VAT)
- 01 NOV Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo quý Vietnam · Quarterly · Thuế GTGT (VAT) — business households
- 01 NOV Bảng tổng hợp dữ liệu hóa đơn điện tử — theo quý Vietnam · Quarterly · Hóa đơn điện tử (e-invoicing)
- 02 NOV Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 02 NOV Zusammenfassende Meldung (U13) — quarterly Austria · Quarterly · Umsatzsteuer (VAT) — recapitulative statement
- 02 NOV Quarterly turnover report under the EU cross-border SME exemption Austria · Quarterly · Umsatzsteuer (VAT) — EU SME scheme
- 02 NOV Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 02 NOV Prijava PDV-a (Obrazac PDV) — quarterly Croatia · Quarterly · Porez na dodanu vrijednost (VAT)
- 02 NOV Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 02 NOV Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 02 NOV SME-rendszer — negyedéves adatszolgáltatás (EU cross-border small-enterprise report) Hungary · Quarterly · ÁFA (VAT) — EU cross-border SME scheme
- 02 NOV Áfengisgjald — alcohol duty, monthly settlement Iceland · Monthly · Áfengisgjald (alcohol excise)
- 02 NOV Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 02 NOV VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 02 NOV Wstępne zapotrzebowanie na znaki akcyzy (excise stamps / banderole) Poland · Annually · Akcyza (excise duty) — znaki akcyzy
- 02 NOV Declaração trimestral — regime de isenção transfronteiriço (EX) Portugal · Quarterly · IVA (VAT) — EU cross-border SME exemption
- 02 NOV Daň z poistenia (insurance premium tax) — quarterly Slovakia · Quarterly · Daň z poistenia (insurance premium tax)
- 02 NOV Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 02 NOV Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 02 NOV Modelo 379 — Declaración informativa sobre pagos transfronterizos (CESOP) Spain · Quarterly · IVA — cross-border payment reporting
- 03 NOV ES smulkiojo verslo schemos ketvirtinė ataskaita — EU cross-border SME scheme report Lithuania · Quarterly · Pridėtinės vertės mokestis (PVM / VAT) — EU SME scheme
- 03 NOV VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 03 NOV VAT return and payment — quarterly periods, e-filers (end of following month) Mauritius · Quarterly · VAT
- 03 NOV Insurance Premium Tax return and payment Mauritius · Monthly · Insurance premium tax
- 03 NOV Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 05 NOV Virðisaukaskattur, eins mánaðar skil — monthly VAT by permission Iceland · Monthly · Virðisaukaskattur (VAT)
- 05 NOV VAT-14 — deklaracja o należnych kwotach VAT od wewnątrzwspólnotowego nabycia paliw Poland · Monthly · VAT (podatek od towarów i usług) — paliwa silnikowe
- 05 NOV Comunicação dos elementos das faturas (e-fatura / SAF-T PT) Portugal · Monthly · IVA (VAT) — e-reporting
- 07 NOV MyInvois consolidated e-Invoice Malaysia · Monthly · e-Invoicing (MyInvois)
- 07 NOV VAT Return — quarterly, stagger 1 United Kingdom · Quarterly · VAT
- 07 NOV VAT Return — monthly United Kingdom · Monthly · VAT
- 08 NOV Tabaksteuer — monthly declaration Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 08 NOV Alkoholsteuer — monthly declaration by tax warehouses Switzerland · Monthly · Alkoholsteuer (spirits tax)
- 08 NOV ภ.พ.36 (P.P.36) self-assessed VAT remittance — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — reverse charge
- 09 NOV Spotřební daň — payment (all except spirits) Czechia · Monthly · Spotřební daně (excise duties)
- 10 NOV Δήλωση Φ.Π.Α. (VAT return) — quarters ending March, June, September, December Cyprus · Quarterly · VAT
- 10 NOV Δήλωση INTRASTAT — arrivals and dispatches Cyprus · Monthly · VAT / intra-EU trade statistics
- 10 NOV Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 NOV GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 NOV GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 10 NOV Información de enajenantes y prestadores — platform seller-information return (art. 18-J fr. III) Mexico · Monthly · Impuesto al Valor Agregado (IVA) — plataformas digitales
- 10 NOV Mva-melding (månedlig skattleggingsperiode) Norway · Monthly · Merverdiavgift (VAT)
- 10 NOV Særskilt skattemelding (omvendt avgiftsplikt) Norway · Quarterly · Merverdiavgift (VAT) — reverse charge
- 10 NOV Podatek od gier — deklaracja i wpłata (gambling tax) Poland · Monthly · Podatek od gier (gambling tax)
- 10 NOV Declaração periódica individual — membro de grupo de IVA Portugal · Monthly · IVA (VAT) — regime de grupo
- 10 NOV 월합계 세금계산서 — monthly consolidated tax invoice South Korea · Monthly · 부가가치세 (VAT) — 세금계산서 (tax invoice)
- 10 NOV Mineralölsteuer — periodic tax declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 10 NOV 查定課徵營業人繳納營業稅 — quarterly payment by assessed small businesses Taiwan · Quarterly · Business tax (營業稅 — VAT)
- 10 NOV 空白未使用電子發票字軌號碼存證 — upload of blank (unused) e-invoice numbers Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 10 NOV ÖTV Beyannamesi, List (I) fuel products — second half-month (16th to month end) Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 11 NOV GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 NOV Arvonlisäveroilmoitus (kausiveroilmoitus) — monthly VAT return Finland · Monthly · Arvonlisävero (ALV / VAT)
- 12 NOV Arvonlisäveroilmoitus — quarterly VAT return Finland · Quarterly · Arvonlisävero (ALV / VAT)
- 12 NOV Valmisteveroilmoitus — excise duty return (regular taxpayers) Finland · Monthly · Valmistevero (excise duty)
- 12 NOV Jäteveroilmoitus — waste tax return Finland · Quarterly · Jätevero (waste tax)
- 12 NOV Momsdeklaration — kalendermånad, beskattningsunderlag högst 40 mkr Sweden · Monthly · Moms (VAT)
- 12 NOV Momsdeklaration — kalenderkvartal Sweden · Quarterly · Moms (VAT)
- 13 NOV GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 NOV Umsatzsteuervoranmeldung (U30) — monthly Austria · Monthly · Umsatzsteuer (VAT)
- 15 NOV Umsatzsteuervoranmeldung (U30) — quarterly Austria · Quarterly · Umsatzsteuer (VAT)
- 15 NOV Werbeabgabe — monthly self-assessment and payment Austria · Monthly · Werbeabgabe (advertising duty)
- 15 NOV Digitalsteuer — monthly self-assessment and payment Austria · Monthly · Digitalsteuer (digital services tax)
- 15 NOV Elektrizitätsabgabe — monthly self-assessment and payment Austria · Monthly · Elektrizitätsabgabe (electricity levy)
- 15 NOV Erdgasabgabe — monthly self-assessment and payment Austria · Monthly · Erdgasabgabe (natural gas levy)
- 15 NOV Kohleabgabe — monthly self-assessment and payment Austria · Monthly · Kohleabgabe (coal levy)
- 15 NOV Normverbrauchsabgabe (NoVA) — monthly Anmeldung Austria · Monthly · Normverbrauchsabgabe (vehicle consumption levy)
- 15 NOV Versicherungssteuer — monthly self-assessment and Anmeldung Austria · Monthly · Versicherungssteuer (insurance premium tax)
- 15 NOV Flugabgabe — monthly Anmeldung and payment Austria · Monthly · Flugabgabe (air travel levy)
- 15 NOV Справка-декларация по ЗДДС with purchase and sales ledgers — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 15 NOV VIES-декларация (EC Sales List) — monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT)
- 15 NOV Ανακεφαλαιωτικός Πίνακας (VIES recapitulative statement) Cyprus · Monthly · VAT
- 15 NOV Zvláštní doplňkové celní prohlášení — low-value imports special arrangement Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 15 NOV Lønsumsafgift — månedsangivelse (metode 2) Denmark · Monthly · Lønsumsafgift
- 15 NOV Punktafgifter — månedsangivelse (hovedreglen) Denmark · Monthly · Punktafgifter (excise duties)
- 15 NOV Virðisaukaskattur, sérstök mánaðarskil — special monthly VAT (15 days) Iceland · Monthly · Virðisaukaskattur (VAT)
- 15 NOV Payment of PPN on imported intangibles and services, and on self-construction (KMS) Indonesia · Monthly · PPN (VAT)
- 15 NOV Periodic VAT report (דוח תקופתי) — two-monthly Israel · Every 2 months · Value Added Tax (מס ערך מוסף)
- 15 NOV Trasmissione SdI dei dati delle operazioni ricevute da soggetti non stabiliti Italy · Monthly · IVA (VAT) — e-reporting
- 15 NOV Akcīzes nodokļa deklarācija — monthly excise return Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 15 NOV Akcizų deklaracija — monthly excise return and payment Lithuania · Monthly · Akcizai (excise duties)
- 15 NOV Déclaration TVA mensuelle — monthly VAT return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 15 NOV VAT return (article 10) — quarterly Malta · Quarterly · Value Added Tax (VAT)
- 15 NOV VAT return (article 10) — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 NOV Notice of payment (article 12) — intra-EU acquisitions and reverse-charge purchases Malta · Monthly · Value Added Tax (VAT)
- 15 NOV Recapitulative statement — monthly Malta · Monthly · Value Added Tax (VAT)
- 15 NOV Mineralölsteuer — payment under periodic declaration Switzerland · Monthly · Mineralölsteuer (mineral oil tax)
- 15 NOV 營業人銷售額與稅額申報書 (Forms 401 / 403 / 404) — two-monthly Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 NOV 營業人銷售額與稅額申報書 — monthly option for zero-rated sellers Taiwan · Monthly · Business tax (營業稅 — VAT)
- 15 NOV 境外電商 business-tax return — foreign suppliers of electronic services Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 NOV 購買國外勞務營業稅 — business tax on services bought from foreign sellers (Form 408 / return column 74) Taiwan · Every 2 months · Business tax (營業稅 — VAT)
- 15 NOV 貨物稅計算稅額申報書 — commodity tax return and payment Taiwan · Monthly · Commodity tax (貨物稅)
- 15 NOV 菸酒稅計算稅額申報書 — tobacco and alcohol tax return and payment Taiwan · Monthly · Tobacco and alcohol tax (菸酒稅)
- 15 NOV ภ.พ.30 (P.P.30) VAT return and payment — paper filing Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม)
- 15 NOV ภ.ธ.40 (P.T.40) specific business tax return and payment — paper filing Thailand · Monthly · Specific business tax (ภาษีธุรกิจเฉพาะ)
- 15 NOV e-Tax Invoice and e-Receipt data report to the Revenue Department Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-Tax Invoice
- 15 NOV ÖTV Beyannamesi, Lists (II) unregistered vehicles, (III) and (IV) — monthly return and payment Türkiye · Monthly · ÖTV (Özel Tüketim Vergisi — special consumption tax)
- 15 NOV Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 16 NOV Import VAT on low-value consignments — payment Czechia · Monthly · Daň z přidané hodnoty (VAT) — dovoz zboží nízké hodnoty
- 16 NOV Liquidazione e versamento IVA mensile (F24) Italy · Monthly · IVA (VAT)
- 16 NOV Liquidazione e versamento IVA trimestrale (F24) — primi tre trimestri Italy · Quarterly · IVA (VAT)
- 16 NOV Versamento accise — prodotti immessi in consumo Italy · Monthly · Accise (excise duty)
- 16 NOV Importa režīms nodokļa maksātājiem, kas uzrāda preces muitas iestādei — monthly import VAT payment Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — import special arrangement
- 16 NOV Declarație specială de TVA lunară — special mechanism for imports (art. 315^3) Romania · Monthly · Taxa pe valoarea adăugată (TVA) la import
- 17 NOV Declaración de pago definitivo mensual de IVA — monthly IVA return and payment Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 17 NOV Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services Mexico · Monthly · Impuesto al Valor Agregado (IVA) — servicios digitales (non-residents)
- 17 NOV Entero de retenciones de IVA por plataformas digitales — platform IVA withholding remittance Mexico · Monthly · Impuesto al Valor Agregado (IVA) — retención por plataformas
- 17 NOV Declaración de pago definitivo mensual de IEPS — monthly excise (IEPS) return and payment Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS)
- 17 NOV IEPS por servicios digitales — non-resident digital services (video games, online betting) Mexico · Monthly · Impuesto Especial sobre Producción y Servicios (IEPS) — servicios digitales
- 18 NOV Skattemelding for særavgifter (månedlig) Norway · Monthly · Særavgifter (excise duties)
- 18 NOV Skattemelding for særavgift — elektrisk kraft mv. (kvartalsvis) Norway · Quarterly · Særavgifter (excise duties) — elektrisk kraft, trafikkforsikring, oppdrettsfisk, marine ressurser
- 18 NOV Tollkreditt og månedsoppgjør — betaling Norway · Monthly · Merverdiavgift og særavgifter ved innførsel (import VAT and excise)
- 19 NOV VAT3 return and payment — two-monthly (default taxable period) Ireland · Every 2 months · VAT
- 19 NOV VAT3 return and payment — monthly (authorised) Ireland · Monthly · VAT
- 19 NOV EXD 01 - Air Passenger Tax South Africa · Monthly · Air Passenger Tax
- 20 NOV eIzvještavanje o naplati eRačuna — monthly eRačun payment report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 NOV eIzvještavanje o odbijanju eRačuna — monthly eRačun rejection report Croatia · Monthly · Fiskalizacija eRačuna (e-reporting)
- 20 NOV GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 NOV GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 NOV e-Faktur upload and DJP approval Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 20 NOV i.SAF — VAT invoice-register data, legal persons Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — i.SAF
- 20 NOV Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС — EAEU import declaration and payment Russia · Monthly · Налог на добавленную стоимость (НДС / VAT) — импорт из ЕАЭС
- 21 NOV EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 22 NOV Business activity statement (BAS) — monthly GST reporting Australia · Monthly · Goods and services tax (GST)
- 22 NOV Déclaration TVA périodique — mensuelle Belgium · Monthly · TVA / BTW (VAT)
- 22 NOV Paiement de la TVA — déposants mensuels Belgium · Monthly · TVA / BTW (VAT)
- 22 NOV Relevé intracommunautaire — mensuel Belgium · Monthly · TVA / BTW (VAT) — recapitulative listing
- 22 NOV Käibedeklaratsioon (KMD) with the KMD INF annex — monthly VAT return Estonia · Monthly · Käibemaks (VAT)
- 22 NOV Aktsiisideklaratsioon — monthly excise return (alcohol, tobacco, fuel, natural gas, electricity) Estonia · Monthly · Aktsiis (excise duty)
- 22 NOV Yhteenvetoilmoitus — EU sales recapitulative statement Finland · Monthly · Arvonlisävero (ALV / VAT)
- 22 NOV ÁFA bevallás ('65, form 2665) — havi (monthly) Hungary · Monthly · ÁFA (VAT)
- 22 NOV Összesítő nyilatkozat ('A60, form 26A60) — havi (monthly) Hungary · Monthly · ÁFA (VAT) — recapitulative statement
- 22 NOV Jövedéki adó bevallás — monthly excise return Hungary · Monthly · Jövedéki adó (excise duty)
- 22 NOV Jövedéki adó — tobacco-only deferred payment Hungary · Monthly · Jövedéki adó (excise duty)
- 22 NOV PVN deklarācija — monthly VAT return Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 22 NOV Pārskats par preču piegādēm un sniegtajiem pakalpojumiem Eiropas Savienības teritorijā — EC sales list Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 22 NOV VAT return and payment — monthly periods, 20-day date Mauritius · Monthly · VAT
- 22 NOV VAT return and payment — foreign suppliers of digital or electronic services, monthly Mauritius · Monthly · VAT
- 22 NOV Declaração periódica de IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 22 NOV Declaração periódica de IVA (regime trimestral) Portugal · Quarterly · IVA (VAT)
- 22 NOV Declaração recapitulativa (mensal) Portugal · Monthly · IVA (VAT) — recapitulative listing
- 22 NOV Regime dos pequenos retalhistas — confirmação e pagamento Portugal · Quarterly · IVA (VAT) — regime dos pequenos retalhistas
- 22 NOV Obračun DDV (DDV-O) — monthly, taxpayers filing the recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 22 NOV Rekapitulacijsko poročilo (RP-O) — recapitulative statement Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 22 NOV Modelo 349 — Declaración recapitulativa de operaciones intracomunitarias, mensual Spain · Monthly · IVA
- 22 NOV Tờ khai thuế GTGT — theo tháng (mẫu 01/GTGT) Vietnam · Monthly · Thuế GTGT (VAT)
- 22 NOV Tờ khai thuế tiêu thụ đặc biệt Vietnam · Monthly · Thuế tiêu thụ đặc biệt (special consumption tax)
- 22 NOV Tờ khai thuế bảo vệ môi trường Vietnam · Monthly · Thuế bảo vệ môi trường (environmental protection tax)
- 22 NOV Tờ khai thuế của nhà cung cấp nước ngoài Vietnam · Monthly · Thuế GTGT (VAT) — foreign supplier regime
- 22 NOV Tờ khai khấu trừ, nộp thay của sàn thương mại điện tử Vietnam · Monthly · Thuế GTGT (VAT) — platform withholding
- 22 NOV Tờ khai khấu trừ thuế nhà thầu nước ngoài — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — foreign contractor withholding
- 22 NOV Tờ khai thuế của hộ kinh doanh, cá nhân kinh doanh — theo tháng Vietnam · Monthly · Thuế GTGT (VAT) — business households
- 22 NOV Bảng tổng hợp dữ liệu hóa đơn điện tử — theo tháng Vietnam · Monthly · Hóa đơn điện tử (e-invoicing)
- 23 NOV VIES statement — intra-Community supplies of goods, monthly Ireland · Monthly · VAT
- 23 NOV VIES statement — intra-Community supplies of services, monthly (elected) Ireland · Monthly · VAT
- 23 NOV Intrastat detailed return Ireland · Monthly · VAT / intra-EU trade statistics
- 23 NOV Detailed periodic VAT report (דוח תקופתי מפורט, PCN874) — monthly Israel · Monthly · Value Added Tax (מס ערך מוסף)
- 23 NOV PVN samaksa — VAT payment, monthly filers Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT)
- 23 NOV Akcīzes nodokļa samaksa — monthly excise payment Latvia · Monthly · Akcīzes nodoklis (excise duty)
- 23 NOV P.P.30.9 VAT return and payment — non-resident e-service providers and platforms (VES) Thailand · Monthly · VAT (ภาษีมูลค่าเพิ่ม) — e-services from abroad
- 24 NOV Spotřební daň z lihu — payment (spirits) Czechia · Monthly · Spotřební daň z lihu (spirits excise)
- 24 NOV Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 NOV État récapitulatif — EU sales listing, monthly Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT)
- 25 NOV Mineralölsteuer — monthly Anmeldung and payment Austria · Monthly · Mineralölsteuer (mineral oil excise)
- 25 NOV Tabaksteuer — monthly Anmeldung and payment Austria · Monthly · Tabaksteuer (tobacco excise)
- 25 NOV Alkoholsteuer — monthly Anmeldung Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 NOV Biersteuer — monthly Anmeldung Austria · Monthly · Biersteuer (beer excise)
- 25 NOV Alkoholsteuer — payment Austria · Monthly · Alkoholsteuer (spirits excise)
- 25 NOV Přiznání k DPH — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 NOV Přiznání k DPH — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT)
- 25 NOV Kontrolní hlášení (VAT control statement) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — kontrolní hlášení
- 25 NOV Souhrnné hlášení (EC Sales List) — monthly Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 NOV Souhrnné hlášení — identifikovaná osoba Czechia · Monthly · Daň z přidané hodnoty (VAT) — souhrnné hlášení
- 25 NOV Spotřební daň — monthly return Czechia · Monthly · Spotřební daně (excise duties)
- 25 NOV Daň z plynu, pevných paliv a elektřiny — monthly return and payment Czechia · Monthly · Energetické daně (natural gas, solid fuels and electricity taxes)
- 25 NOV Daň ze surového tabáku — monthly return and payment Czechia · Monthly · Daň ze surového tabáku (raw-tobacco tax)
- 25 NOV Momsangivelse — månedsafregning Denmark · Monthly · Moms (VAT)
- 25 NOV EU-salg uden moms — månedlig indberetning Denmark · Monthly · Moms (VAT) — recapitulative listing
- 25 NOV Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 NOV Jövedéki adóelőleg — tax-warehouse monthly advance Hungary · Monthly · Jövedéki adó (excise duty)
- 25 NOV PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 25 NOV Return of Oil Movements (ROM1) Ireland · Monthly · Mineral Oil Tax
- 25 NOV Elenchi riepilogativi INTRASTAT — periodicità mensile Italy · Monthly · IVA (VAT) — recapitulative listing
- 25 NOV PVM deklaracija (FR0600) — monthly Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 NOV Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes nares ataskaita (FR0564) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 NOV PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR0608) — statement for persons not registered for VAT Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT)
- 25 NOV JPK_V7M — miesięczna deklaracja VAT z ewidencją Poland · Monthly · VAT (podatek od towarów i usług)
- 25 NOV JPK_V7K — ewidencja za 1. i 2. miesiąc kwartału (records-only filing) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 NOV Informacja podsumowująca VAT-UE (recapitulative statement) Poland · Monthly · VAT (podatek od towarów i usług) — recapitulative listing
- 25 NOV VAT-8 — deklaracja dla wewnątrzwspólnotowych nabyć (non-VAT-czynni) Poland · Monthly · VAT (podatek od towarów i usług)
- 25 NOV VAT-9M — deklaracja dla importu usług i dostaw objętych odwrotnym obciążeniem Poland · Monthly · VAT (podatek od towarów i usług)
- 25 NOV AKC-4 — miesięczna deklaracja akcyzowa i zapłata akcyzy Poland · Monthly · Akcyza (excise duty)
- 25 NOV Akcyza od wyrobów węglowych — deklaracja i zapłata Poland · Monthly · Akcyza (excise duty) — wyroby węglowe
- 25 NOV AKC-KZ — kwartalna deklaracja dla wyrobów zwolnionych i zerostawkowych Poland · Quarterly · Akcyza (excise duty)
- 25 NOV PSD-1 — deklaracja podatku od sprzedaży detalicznej Poland · Monthly · Podatek od sprzedaży detalicznej (retail sales tax)
- 25 NOV Opłata cukrowa — informacja i wpłata (sugar levy) Poland · Monthly · Opłata cukrowa (sugar-sweetened beverages levy)
- 25 NOV Opłata paliwowa — informacja i wpłata (fuel levy) Poland · Monthly · Opłata paliwowa (fuel levy)
- 25 NOV Pagamento do IVA (regime mensal) Portugal · Monthly · IVA (VAT)
- 25 NOV Pagamento do IVA (regime trimestral) Portugal · Quarterly · IVA (VAT)
- 25 NOV Decont de taxă pe valoarea adăugată (D300) — monthly Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 NOV Decont special de taxă (D301) Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 NOV Declarație recapitulativă (D390 VIES) — EC Sales List Romania · Monthly · Taxa pe valoarea adăugată (TVA)
- 25 NOV Налоговая декларация по акцизам — monthly excise return Russia · Monthly · Акциз (excise tax)
- 25 NOV Daňové priznanie k DPH — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT)
- 25 NOV Kontrolný výkaz (VAT control statement) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — kontrolný výkaz
- 25 NOV Súhrnný výkaz (EC Sales List) — monthly Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — súhrnný výkaz
- 25 NOV Spotrebná daň — monthly return and payment Slovakia · Monthly · Spotrebné dane (excise duties)
- 25 NOV Daň zo sladených nealkoholických nápojov (sugary-drinks levy) Slovakia · Monthly · Daň zo sladených nealkoholických nápojov
- 25 NOV VAT201 - Category B (manual or EFT) South Africa · Every 2 months · VAT
- 25 NOV Periodisk sammanställning — månad Sweden · Monthly · Moms (VAT)
- 25 NOV 2 No.lu KDV Beyannamesi (withholding and reverse charge) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 26 NOV Ανακεφαλαιωτικός πίνακας Φ4 / Φ5 (VIES) — recapitulative statements Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 26 NOV Momsdeklaration — kalendermånad, beskattningsunderlag över 40 mkr Sweden · Monthly · Moms (VAT)
- 26 NOV Rate — third annual-reporting instalment Switzerland · Annually · Mehrwertsteuer (MWST / VAT)
- 29 NOV MWST-Abrechnung — quarterly VAT return and payment Liechtenstein · Quarterly · Mehrwertsteuer (MWST / VAT)
- 29 NOV MWST-Abrechnung — monthly return and payment (on request) Liechtenstein · Monthly · Mehrwertsteuer (MWST / VAT)
- 29 NOV Уплата НДС — second third of the quarter's VAT Russia · Quarterly · Налог на добавленную стоимость (НДС / VAT)
- 29 NOV Уплата акциза — monthly excise payment Russia · Monthly · Акциз (excise tax)
- 29 NOV MWST-Abrechnung — quarterly VAT return and payment Switzerland · Quarterly · Mehrwertsteuer (MWST / VAT)
- 29 NOV MWST-Abrechnung — monthly return and payment (on request) Switzerland · Monthly · Mehrwertsteuer (MWST / VAT)
- 29 NOV 1 No.lu KDV Beyannamesi (monthly) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 29 NOV 3 No.lu KDV Beyannamesi (non-resident electronic-service suppliers) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 29 NOV 4 No.lu KDV Beyannamesi (revenue-based taxation) — return and payment Türkiye · Monthly · KDV (Katma Değer Vergisi — VAT)
- 29 NOV VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 30 NOV Zusammenfassende Meldung (U13) — monthly Austria · Monthly · Umsatzsteuer (VAT) — recapitulative statement
- 30 NOV Import One-Stop-Shop return (IOSS) Austria · Monthly · Umsatzsteuer (VAT) — IOSS
- 30 NOV Mushak-9.1 - VAT return (voluntary monthly filing) Bangladesh · Monthly · Value Added Tax (VAT) and Supplementary Duty
- 30 NOV Excise duty on air tickets - monthly deposit and report Bangladesh · Monthly · আবগারি শুল্ক (excise duty) on air tickets
- 30 NOV Déclaration IOSS — régime d'importation Belgium · Monthly · TVA / BTW (VAT) — Import One Stop Shop
- 30 NOV Справка-декларация — import scheme (IOSS), monthly Bulgaria · Monthly · Данък върху добавената стойност (VAT) — IOSS
- 30 NOV Стандартен одитен файл за данъчни цели (SAF-T) — monthly Bulgaria · Monthly · Данъчно-осигурителен процесуален кодекс — SAF-T (all taxes)
- 30 NOV GST/HST return and payment — monthly filers Canada · Monthly · Goods and services tax / harmonized sales tax (GST/HST)
- 30 NOV QST return and remittance — monthly filers (Revenu Québec) Canada · Monthly · Québec sales tax (QST)
- 30 NOV Excise duty return and payment — Excise Act, 2001 licensees Canada · Monthly · Excise duty (Excise Act, 2001) — spirits, wine, tobacco, cannabis and vaping products
- 30 NOV Prijava PDV-a (Obrazac PDV) — monthly Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV Plaćanje PDV-a — monthly payers Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV Obrazac PDV-S (Prijava za stjecanje dobara i primljene usluge iz drugih država članica EU) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV Zbirna prijava (Obrazac ZP) — EC Sales List Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV Prijava PDV-a za posebni postupak oporezivanja — IOSS (import scheme) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV Mjesečna prijava — posebni postupak za prijavu i plaćanje PDV-a na uvoz (special arrangement for low-value imports) Croatia · Monthly · Porez na dodanu vrijednost (VAT)
- 30 NOV IOSS return — Import One Stop Shop Cyprus · Monthly · VAT (Import One Stop Shop)
- 30 NOV IOSS return — import scheme (dovozní režim) Czechia · Monthly · Daň z přidané hodnoty (VAT) — IOSS
- 30 NOV Moms One Stop Shop — importordningen (IOSS) Denmark · Monthly · Moms (VAT) — Import One Stop Shop
- 30 NOV Form 10 — monthly VAT and Table Tax return (نموذج رقم ١٠) Egypt · Monthly · Value Added Tax (VAT) and Table Tax
- 30 NOV IOSS VAT return — import scheme Estonia · Monthly · Käibemaks (VAT) — Import One Stop Shop
- 30 NOV IOSS return — import scheme Finland · Monthly · Arvonlisävero (ALV / VAT) — Import One Stop Shop
- 30 NOV Déclaration TVA guichet unique — régime d'importation (IOSS) France · Monthly · TVA
- 30 NOV Steuererklärung Import-One-Stop-Shop (§ 18k UStG) Germany · Monthly · VAT — Import One-Stop-Shop
- 30 NOV Δήλωση ΦΠΑ (F2 / έντυπο 050) — monthly Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 NOV Δεύτερη δόση ΦΠΑ — optional second instalment of VAT due Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT)
- 30 NOV myDATA — expense classification and recipient-side transmissions Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — ηλεκτρονικά βιβλία (myDATA)
- 30 NOV Δήλωση ΦΠΑ ειδικού καθεστώτος εισαγωγής (IOSS) Greece · Monthly · Φόρος Προστιθέμενης Αξίας (ΦΠΑ / VAT) — Import One Stop Shop
- 30 NOV IOSS-bevallás — importséma Hungary · Monthly · ÁFA — IOSS
- 30 NOV SPT Masa PPN (monthly VAT return, including PPnBM) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 NOV Payment of PPN and PPnBM for the tax period Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 NOV SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return and payment by appointed VAT collectors) Indonesia · Monthly · PPN (VAT) and PPnBM (luxury-goods sales tax)
- 30 NOV SPT Masa PPN PMSE (monthly payment and return by foreign digital-services VAT collectors) Indonesia · Monthly · PPN PMSE (VAT on cross-border electronic commerce)
- 30 NOV IOSS VAT return — import scheme Ireland · Monthly · VAT — IOSS
- 30 NOV Sugar Sweetened Drinks Tax — return and payment Ireland · Every 2 months · Sugar Sweetened Drinks Tax
- 30 NOV Solid Fuel Carbon Tax — return and payment Ireland · Every 2 months · Solid Fuel Carbon Tax
- 30 NOV Natural Gas Carbon Tax — return and payment Ireland · Every 2 months · Natural Gas Carbon Tax
- 30 NOV E-liquid Products Tax — return and payment Ireland · Every 2 months · E-liquid Products Tax
- 30 NOV LIPE — Comunicazione liquidazioni periodiche IVA Italy · Quarterly · IVA (VAT)
- 30 NOV Rate di acconto mensili accise — energia elettrica e gas naturale Italy · Monthly · Accise (excise duty) — energia elettrica e gas naturale
- 30 NOV Imposta di bollo sulle fatture elettroniche Italy · Quarterly · Imposta di bollo (stamp duty on electronic invoices)
- 30 NOV Dichiarazione IVA IOSS — regime di importazione Italy · Monthly · IVA — IOSS
- 30 NOV 中間申告 (年11回) — monthly interim returns and payments, sole proprietors Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 中間申告 (年11回) — monthly interim returns and payments, December year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 中間申告 (年11回) — monthly interim returns and payments, March year-end corporations Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 中間申告 (年3回) — quarterly interim returns and payments, calendar-year filers Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 中間申告 (年3回) — quarterly interim returns and payments, March year-end corporations Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 中間申告 (年1回) — six-monthly interim return and payment, March year-end corporations Japan · Bi-annually · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 課税期間の特例 (3か月) — quarterly final returns, sole proprietors who elect shorter periods Japan · Quarterly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV 課税期間の特例 (1か月) — monthly final returns, sole proprietors who elect shorter periods Japan · Monthly · 消費税及び地方消費税 (consumption tax and local consumption tax)
- 30 NOV PVN deklarācija — importa režīms (IOSS) Latvia · Monthly · Pievienotās vērtības nodoklis (PVN / VAT) — Import One Stop Shop
- 30 NOV PVM deklaracija — importo schema (IOSS) Lithuania · Monthly · Pridėtinės vertės mokestis (PVM / VAT) — Import One Stop Shop
- 30 NOV IOSS — import scheme return Luxembourg · Monthly · Taxe sur la valeur ajoutée (TVA / VAT) — Import One Stop Shop
- 30 NOV SST-02 return and payment — registrants with an even financial-year-end month Malaysia · Every 2 months · SST (sales and service tax)
- 30 NOV SST-02A declaration — imported taxable services by a non-taxable person Malaysia · Monthly · Service tax
- 30 NOV MyInvois self-billed e-Invoice — imported goods Malaysia · Monthly · e-Invoicing (MyInvois)
- 30 NOV MyInvois self-billed e-Invoice — imported services Malaysia · Monthly · e-Invoicing (MyInvois)
- 30 NOV DL-02 return and payment — departure levy Malaysia · Monthly · Departure levy
- 30 NOV Import One Stop Shop (IOSS) return Malta · Monthly · Value Added Tax (VAT) — IOSS
- 30 NOV VAT return and payment — monthly periods, e-filers (end of following month) Mauritius · Monthly · VAT
- 30 NOV Insurance Premium Tax return and payment Mauritius · Monthly · Insurance premium tax
- 30 NOV Tourist Fee return and payment Mauritius · Monthly · Tourist fee
- 30 NOV DIOT — Declaración Informativa de Operaciones con Terceros Mexico · Monthly · Impuesto al Valor Agregado (IVA)
- 30 NOV Btw-aangifte (omzetbelasting) — per maand Netherlands · Monthly · BTW (VAT)
- 30 NOV Btw-aangifte (omzetbelasting) — per kwartaal, buitenlandse ondernemers Netherlands · Quarterly · BTW (VAT)
- 30 NOV Btw-aangifte (omzetbelasting) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT)
- 30 NOV Opgaaf intracommunautaire prestaties (ICP) — per maand Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 30 NOV Opgaaf intracommunautaire prestaties (ICP) — per kwartaal, buitenlandse ondernemers Netherlands · Quarterly · BTW (VAT) — recapitulative listing
- 30 NOV Opgaaf intracommunautaire prestaties (ICP) — per maand, buitenlandse ondernemers Netherlands · Monthly · BTW (VAT) — recapitulative listing
- 30 NOV Btw-melding eenloketsysteem — Invoerregeling (IOSS) Netherlands · Monthly · BTW (VAT) — Import One-Stop-Shop
- 30 NOV Periodieke accijnsaangifte (AGP-vergunninghouder) Netherlands · Monthly · Accijns (excise duty)
- 30 NOV VAT-11 — deklaracja dla okazjonalnej dostawy nowego środka transportu Poland · Monthly · VAT (podatek od towarów i usług) — nowe środki transportu
- 30 NOV Deklaracja VAT — procedura importu (IOSS) Poland · Monthly · VAT (podatek od towarów i usług) — Import One-Stop-Shop
- 30 NOV Declaração de IVA — regime de importação (IOSS) Portugal · Monthly · IVA (VAT) — Import One Stop Shop
- 30 NOV Declarație specială de TVA (formular 398) — IOSS import scheme Romania · Monthly · Taxa pe valoarea adăugată (TVA) — Import One Stop Shop
- 30 NOV VAT return — monthly (supplies above SAR 40 million, or by election) Saudi Arabia · Monthly · VAT
- 30 NOV Excise tax return — two-monthly Saudi Arabia · Every 2 months · Excise tax
- 30 NOV GST F5 — quarterly GST return and payment (periods ending January, April, July, October) Singapore · Quarterly · Goods and Services Tax (GST)
- 30 NOV GST F5 — monthly GST return and payment Singapore · Monthly · Goods and Services Tax (GST)
- 30 NOV IOSS return — import scheme Slovakia · Monthly · Daň z pridanej hodnoty (VAT) — IOSS
- 30 NOV Daň z finančných transakcií — monthly Slovakia · Monthly · Daň z finančných transakcií (financial transactions tax)
- 30 NOV Obračun DDV (DDV-O) — monthly Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 NOV Plačilo DDV — monthly filers Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 NOV Evidenca obračunanega DDV in evidenca odbitka DDV (VAT records of output and input VAT) Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 NOV Poročilo o dobavah (PD-O) — domestic reverse-charge supplies Slovenia · Monthly · Davek na dodano vrednost (DDV / VAT)
- 30 NOV Posebni obračun DDV — Import One Stop Shop (IOSS) Slovenia · Monthly · DDV (VAT) — posebna ureditev za prodajo na daljavo blaga, uvoženega iz tretjih držav (IOSS)
- 30 NOV VAT201 - Category B (eFiling) South Africa · Every 2 months · VAT
- 30 NOV VAT201 - Category C (eFiling) South Africa · Monthly · VAT
- 30 NOV VAT201 - foreign supplier of electronic services South Africa · Monthly · VAT - electronic services (foreign suppliers)
- 30 NOV 개별소비세 과세표준 신고 — monthly return for fuels and tobacco South Korea · Monthly · 개별소비세 (Individual Consumption Tax)
- 30 NOV Modelo 303 — Autoliquidación del IVA, período mensual Spain · Monthly · IVA
- 30 NOV Modelo 369 — Ventanilla única, régimen de importación (IOSS) Spain · Monthly · IVA — IOSS (EU special scheme)
- 30 NOV REDEME — solicitud de inscripción o baja en el Registro de Devolución Mensual (modelo 036) Spain · Annually · IVA
- 30 NOV Särskild momsdeklaration — importordningen (IOSS) Sweden · Monthly · Moms (VAT) — IOSS
- 30 NOV Tabaksteuer — payment (taxpayers with security) Switzerland · Monthly · Tabaksteuer (tobacco tax)
- 30 NOV VAT payments on account — monthly interim United Kingdom · Monthly · VAT
Nothing matches those filters.
Dates already include the weekend and public-holiday shift wherever the jurisdiction applies one — 371 of 791 obligations, across 45 of the 54 countries covered, do. The rest stand as computed because their authority says the date does not move. Filing deadlines link to the country calendar; new rules link to their change record with the official source.
Country calendars
Every obligation with its due rule, who files it, and the official source that states the date.
Australia
9 tracked obligations
Next: Annual GST return, 2 Nov 2026
Austria
35 tracked obligations
Next: Zusammenfassende Meldung (U13), 2 Nov 2026
Bangladesh
10 tracked obligations
Next: Mushak-9.1 - VAT return (voluntary monthly filing), 30 Nov 2026
Belgium
17 tracked obligations
Next: Déclaration TVA périodique, 20 Nov 2026
Bulgaria
14 tracked obligations
Next: Стандартен одитен файл за данъчни цели (SAF-T), 2 Nov 2026
Canada
21 tracked obligations
Next: GST/HST return and payment, 2 Nov 2026
China
8 tracked obligations
Next: 增值税申报, 16 Nov 2026
Croatia
15 tracked obligations
Next: Prijava PDV-a (Obrazac PDV), 2 Nov 2026
Cyprus
15 tracked obligations
Next: Δήλωση Φ.Π.Α. (VAT return), 10 Nov 2026
Czechia
25 tracked obligations
Next: Přihláška k registraci skupiny (VAT group), 2 Nov 2026
Denmark
18 tracked obligations
Next: Lønsumsafgift, 16 Nov 2026
Egypt
6 tracked obligations
Next: Form 10, 30 Nov 2026
Estonia
10 tracked obligations
Next: Käibedeklaratsioon (KMD) with the KMD INF annex, 20 Nov 2026
Finland
11 tracked obligations
Next: Arvonlisäveroilmoitus (kausiveroilmoitus), 12 Nov 2026
France
11 tracked obligations
Next: État récapitulatif TVA, 13 Nov 2026
Germany
10 tracked obligations
Next: Umsatzsteuer-Voranmeldung, 10 Nov 2026
Greece
15 tracked obligations
Next: Τριμηνιαία έκθεση ειδικού καθεστώτος μικρών επιχειρήσεων (άρθρο 44γ), 2 Nov 2026
Hungary
17 tracked obligations
Next: SME-rendszer, 2 Nov 2026
Iceland
13 tracked obligations
Next: Áfengisgjald, 3 Nov 2026
India
14 tracked obligations
Next: GSTR-7, 10 Nov 2026
Indonesia
8 tracked obligations
Next: SPT Masa PPN (monthly VAT return, including PPnBM), 2 Nov 2026
Ireland
26 tracked obligations
Next: VAT3 return and payment, 19 Nov 2026
Israel
9 tracked obligations
Next: Periodic VAT report (דוח תקופתי), 15 Nov 2026
Italy
18 tracked obligations
Next: Rate di acconto mensili accise, 2 Nov 2026
Japan
15 tracked obligations
Next: 中間申告 (年11回), 2 Nov 2026
Latvia
17 tracked obligations
Next: Akcīzes nodokļa deklarācija, 15 Nov 2026
Liechtenstein
9 tracked obligations
Next: MWST-Abrechnung, 29 Nov 2026
Lithuania
14 tracked obligations
Next: ES smulkiojo verslo schemos ketvirtinė ataskaita, 3 Nov 2026
Luxembourg
15 tracked obligations
Next: Déclaration TVA mensuelle, 16 Nov 2026
Malaysia
12 tracked obligations
Next: SST-02 return and payment, 2 Nov 2026
Malta
17 tracked obligations
Next: Quarterly report, 2 Nov 2026
Mauritius
11 tracked obligations
Next: VAT return and payment, 3 Nov 2026
Mexico
12 tracked obligations
Next: DIOT, 2 Nov 2026
Netherlands
20 tracked obligations
Next: Btw-aangifte (omzetbelasting), 30 Nov 2026
Norway
13 tracked obligations
Next: Mva-melding (månedlig skattleggingsperiode), 10 Nov 2026
Poland
25 tracked obligations
Next: VAT-11, 2 Nov 2026
Portugal
17 tracked obligations
Next: Declaração trimestral, 2 Nov 2026
Romania
17 tracked obligations
Next: Declarație informativă D406 (SAF-T), 2 Nov 2026
Russia
13 tracked obligations
Next: Налоговая декларация по косвенным налогам при импорте товаров из ЕАЭС, 20 Nov 2026
Saudi Arabia
6 tracked obligations
Next: VAT return, 30 Nov 2026
Singapore
10 tracked obligations
Next: GST F5, 30 Nov 2026
Slovakia
18 tracked obligations
Next: Daň z poistenia (insurance premium tax), 2 Nov 2026
Slovenia
20 tracked obligations
Next: Obračun DDV (DDV-O), 20 Nov 2026
South Africa
19 tracked obligations
Next: EXD 01 - Air Passenger Tax, 20 Nov 2026
South Korea
16 tracked obligations
Next: 개별소비세 과세표준 신고, 2 Nov 2026
Spain
12 tracked obligations
Next: Modelo 379, 2 Nov 2026
Sweden
15 tracked obligations
Next: Momsdeklaration, 12 Nov 2026
Switzerland
21 tracked obligations
Next: Tabaksteuer, 8 Nov 2026
Taiwan
16 tracked obligations
Next: 查定課徵營業人繳納營業稅, 10 Nov 2026
Thailand
13 tracked obligations
Next: ภ.พ.36 (P.P.36) self-assessed VAT remittance, 9 Nov 2026
Türkiye
11 tracked obligations
Next: ÖTV Beyannamesi, List (I) fuel products, 10 Nov 2026
United Arab Emirates
5 tracked obligations
Next: Excise Tax Return, 16 Nov 2026
United Kingdom
12 tracked obligations
Next: VAT Return, 7 Nov 2026
Vietnam
15 tracked obligations
Next: Tờ khai thuế GTGT, 2 Nov 2026
More countries are being added — new-rule dates below already cover 132 jurisdictions.
On the horizon
Confirmed rules taking effect beyond the next 12 months.
- 31 Dec 2027 Malaysian taxpayers up to RM5 million keep consolidated e-Invoicing until 31 December 2027
- 1 Jan 2028 Belgium proposes near-real-time VAT e-reporting from 2028 and drops the annual client listing
- 1 Jan 2028 Not law: Bulgaria drafts mandatory B2B/B2G structured e-invoicing from 2028
- 1 Jan 2028 Hungary: NAV proposes, not yet decided, a phased move from ÁNYK to eÁFA, with most VAT filers mandatory from 1 January 2028
- 1 Jan 2028 Dutch 2027 Tax Plan proposes ending the reduced VAT rate for flowers and hot-air balloon rides — not yet law
- 1 Jan 2028 Slovenia confirms B2B e-invoicing dates: provider registration from 1 April 2027, mandate from 1 January 2028
- 1 Jan 2028 Switzerland: Parliament extends the 3.8% accommodation VAT rate to 2031, subject to a referendum until 21 January 2027
- 1 Apr 2028 Japan taxes low-value mail-order imports of JPY 10,000 or less from 1 April 2028 and makes designated platforms the deemed seller
- 1 Nov 2028 Ireland publishes a three-phase VAT modernisation timeline starting November 2028
- 1 Apr 2029 UK names Peppol as the network for its 2029 e-invoicing mandate
- 1 Jul 2029 DRAFT: Germany would end automatic VAT-group formation and require a declaration instead
- 1 Jan 2030 Norway gives businesses until 1 January 2030 to receive B2B e-invoices; issuing still starts 1 January 2027
- 1 Jul 2030 Dutch cabinet decides on mandatory B2B e-invoicing from 1 July 2030 and reporting from 1 July 2031
About this calendar
What deadlines does this compliance calendar show?
Two kinds of dates: recurring indirect-tax filing and payment deadlines — VAT and GST returns, payments, annual returns and listings — for the countries covered so far, and the dates new tax rules take effect (rate changes, e-invoicing mandates, threshold changes) drawn from the weekly Last Week in Taxes scan across 132 jurisdictions.
Where do the dates come from?
Every filing deadline cites the official source that states it — the statute or the tax authority’s own due-date page — and carries the date it was last verified. Law-change dates were frozen from official sources by the weekly scan and independently verified; each links to its full change record.
Do the dates account for weekends and public holidays?
Yes, where the jurisdiction's own rule applies one. 371 of 791 obligations across 45 of the 54 countries covered move off a weekend or public holiday, and the dates shown already include that move. The rest stand as computed, because many authorities — HMRC among them — are explicit that their deadline does not move; each obligation's notes on the country page say which applies to it. Do not add a shift yourself on top of a date shown here. Always confirm against the linked official source before relying on a date.
Validate tax IDs in 100+ countries
Put these rules into practice — verify VAT, GST, and EIN numbers in real time with the Lookuptax API.