Most fines we see are not for paying too little, but for paying late. Having the calendar in view avoids almost all of them.
Quarterly returns
Quarterly returns are filed in the first twenty days of April, July and October, and in January for the last quarter. Income tax runs from April to the end of June.
| Quarter | Deadline |
|---|---|
| First quarter | 1 to 20 April |
| Second quarter | 1 to 20 July |
| Third quarter | 1 to 20 October |
| Fourth quarter | 1 to 30 January |
Annual returns
- January: annual VAT and withholding summaries.
- February: declaration of transactions with third parties over the legal threshold.
- April to June: personal income tax.
- July: corporate tax for companies whose year ends in December.
A deadline you know in advance is a deadline that does not scare you.
Plan the year in advance
If you work with us, we warn you in advance and prepare everything: you only need to send us your invoices.
