meeting room 1
VAT Compliance


Monthly preliminary VAT returns are always to be filed during the first two years upon founding a company, regardless of the level of turnover. The deadline for filing the preliminary returns and transfer of payment is the 10th of the following month respectively. The following deadlines apply for monthly preliminary returns:

VAT return for month:Filing and payment due date without application for permanent extension
JanuaryFebruary 10th
FebruaryMarch 10th
MarchApril 10th
AprilMay 10th
MayJune 10th
JuneJuly 10th
JulyAugust 10th
AugustSeptember 10th
SeptemberOctober 10th
OctoberNovember 10th
NovemberDecember 10th
DecemberJanuary 10th