VAT reverse charge

28 Feb 2022 | VAT

Domestic reverse VAT charge will apply for building and construction services.

Intrastat

20 Feb 2022 | VAT

Due date for payment of supplementary declarations for January 2021.

VAT return

6 Feb 2022 | VAT

Due date for December VAT returns unless exempted.

EC sales list

20 Dec 2021 | VAT

Deadline for online monthly or quarterly return filing.

Intrastat

20 Dec 2021 | VAT

Due date for payment of supplementary declarations for November 2020.