What are the deadlines?

Here you will find the filing frequencies for your monthly and quarterly VAT returns, annual reports and any additional reporting documentation.

Please scroll to the right on each table to see the full year.

Monthly filing frequencies


CountryJanFebMarAprMayJunJulAugSepOctNovDec
Germany101010101010101010101010
France191919191919191919191919
Sweden12 (Nov)12 (Dec)12 (Jan)12 (Feb)12 (Mar)12 (Apr)12 (May)12 (Jun)12 (Jul)12 (Aug)12 (Sep)12 (Oct)
Austria151515151515151515151515
Italy161616161616161616161616
Belgium191919191919191919191919
Ireland191919191919191919191919
Latvia202020202020202020202020
Poland252525252525252525252525
Czech Republic252525252525252525252525
Netherlands312831303130313130313031
IOSS312831303130313130313031

Quarterly filing frequencies

CountryJanFebMarAprMayJunJulAugSepOctNovDec
Denmark  2 (Q4)  3 (Q1)  2 (Q2)  2 (Q3)
UK777777777777
Germany10 (Q4)  10 (Q1)  10 (Q2)  10 (Q3)  
Finland 12 (Q4)  12 (Q1)  12 (Q2)  12 (Q3) 
Sweden 12 (Q4)  12 (Q1)  12 (Q2)  12 (Q3) 
Austria 15 (Q4)  15 (Q1)  15 (Q2)  15 (Q3) 
Italy 16 (Q4)  16 (Q1)  16 (Q2)  16 (Q3) 
Belgium19 (Q4)  19 (Q1)  19 (Q2)  19 (Q3)  
Spain20 (Q4)  20 (Q1)  20 (Q2)  20 (Q3)  
Ireland19 (Q4)  19 (Q1)  19 (Q2)  19 (Q3)  
Latvia20 (Q4)  20 (Q1)  20 (Q2)  20 (Q3)  
Netherlands 28 (Q4)  31 (Q1)  31 (Q2)  30 (Q3) 
Switzerland 28 (Q4)  31 (Q1)  31 (Q2)  30 (Q3) 
OSS31(Q4)  30(Q1)  31(Q2)  31(Q3)  

Annual reports and additional filing frequencies

CountryJanFebMarAprMayJunJulAugSepOctNovDec
Germany (M & Q Filings)      31     
French ECSL121212121212121212121212
Latvia    1       
Austria     30      
Italy (M & Q Filings) 28          
Belgium (M & Q Filings)  30         
Spain30           
Netherlands (A) 28          
UK Annual312831303130313130313031
Ireland (4 monthly)19 (Sep-Dec)   19 (Jan-Apr)   19 (May-Aug)   
Ireland (Bi-annual)19 (Jul-Dec)     19 (Jan-Jun)     
Latvia (Bi-annual)20 (Jul-Dec)     20 (Jan-Jun)     

Not sure where to begin?

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