The current filing and payment dates that taxpayers need to follow have been rearranged.
The filing and payment dates that taxpayers need to follow have been rearranged. The updated calendar also covers the extensions granted during the year.
The changes particularly affect the filing periods for the withholding and premium service declaration and for the VAT return. The applicable date must be checked separately for each type of return.
Building the updated calendar into accounting processes will eliminate the risk of late payment interest and irregularity penalties for our clients.