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. |