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)          

Not sure where to begin?

Schedule a call with one of our VAT experts today