Institution

Institution > Small business corner > Tax Calendar

Tax Calendar

Tax Calendar for taxpayers with annual turnover of 2,000,000 - 5,000,000 ALL

Type of declaration The tax declaration deadline The tax payment deadline
The declaration of the books of sales and purchases Within the 10th of the first month after the end of each quarter of the calendar year (10 July, 10 October, 10 January, 10 April) xxxxxxxxxxxxxxxxxxxxxxxx
VAT declaration Within the 14th of the first month after the end of each quarter of the calendar year (14 July, 14 October, 14 January, 14 April) No later than the 14th of the first month after the end of each quarter of the calendar year (14 July, 14 October, 14 January, 14 April)
Monthly Social Security and Health Insurance Declaration and Employment Income Tax Within the 20th of the first month after the end of each quarter of the calendar year (20 July, 20 October, 20 January, 20 April) Within the 20th of the first month after the end of each quarter of the calendar year. (20 July, 20 October, 20 January, 20 April)
Declaration of tax at source form Not later than the 20th of the following month Not later than the 20th of the following month
Declaration of Simplified Profit Tax No later than the 10th of February of the year following the tax period Taxpayers with annual turnover of 2,000,000 to 5,000,000 are exempt from the payment of the Simplified Profit Tax. For this category, TTHF is 0.