Intrastat

20 Nov 2022 | VAT

Due date for payment of supplementary declarations for October 2021.

VAT return

6 Nov 2022 | VAT

Due date for September VAT returns unless exempted.

Intrastat

20 Oct 2022 | VAT

Due date for payment of supplementary declarations for September 2021.

CT61 payment

13 Oct 2022 | VAT

Due date for income tax for the CT61 quarter to 30 September 2021.

VAT return

6 Oct 2022 | VAT

Due date for August VAT returns unless exempted.