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
| Country | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
| Germany | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| France | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Sweden | 12 (Nov) | 12 (Dec) | 12 (Jan) | 12 (Feb) | 12 (Mar) | 12 (Apr) | 12 (May) | 12 (Jun) | 12 (Jul) | 12 (Aug) | 12 (Sep) | 12 (Oct) |
| Austria | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Italy | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Belgium | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Ireland | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Latvia | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Poland | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Czech Republic | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Netherlands | 31 | 28 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31 |
| IOSS | 31 | 28 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31 |
Quarterly filing frequencies
| Country | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
| Denmark | 2 (Q4) | 3 (Q1) | 2 (Q2) | 2 (Q3) | ||||||||
| UK | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Germany | 10 (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) | ||||||||
| Belgium | 19 (Q4) | 19 (Q1) | 19 (Q2) | 19 (Q3) | ||||||||
| Spain | 20 (Q4) | 20 (Q1) | 20 (Q2) | 20 (Q3) | ||||||||
| Ireland | 19 (Q4) | 19 (Q1) | 19 (Q2) | 19 (Q3) | ||||||||
| Latvia | 20 (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) | ||||||||
| OSS | 31(Q4) | 30(Q1) | 31(Q2) | 31(Q3) |
Annual reports and additional filing frequencies
| Country | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
| Germany (M & Q Filings) | 31 | |||||||||||
| French ECSL | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Latvia | 1 | |||||||||||
| Austria | 30 | |||||||||||
| Italy (M & Q Filings) | 28 | |||||||||||
| Belgium (M & Q Filings) | 30 | |||||||||||
| Spain | 30 | |||||||||||
| Netherlands (A) | 28 | |||||||||||
| UK Annual | 31 | 28 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31 |
| 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) |