Deadline for VAT 2018

Deadlines for VAT 2018

VAT half-yearly settlement
1. March 2018 VAT for H2/2017
1. September 2018 VAT for H1/2018
1. March 2019 VAT for H2/2018
VAT quarterly settlement
1. March 2018 VAT for Q4/2017
1. June 2018 VAT for Q1/2018
1. September 2018 VAT for Q2/2018
1. December 2018 VAT for Q3/2018
1. March 2019 VAT for Q4/2018
VAT monthly settlement
25. January 2018 VAT for December 2017
26. February 2018 VAT for January 2018
26. March 2018 VAT for February 2018
25. April 2018 VAT for March 2018
25. May 2018 VAT for April 2018
25. June 2018 VAT for May 2018
17. August 2018 VAT for June 2018
27. August 2018 VAT for July 2018
25. September 2018 VAT for august 2018
25. October 2018 VAT for September 2018
26. November 2018 VAT for October 2018
27. December 2018 VAT for November 2018
25. January 2019 VAT for December 2018

Deadlines for EU sales VAT-free

25. January 2018 December 2017 /Q4/2017
26. February 2018 January 2018
26. March 2018 February 2018
25. April 2018 March 2018/Q1/2018
25. May 2018 April 2018
25. June 2018 May 2018
25. July 2018 June 2018/Q2/2018
27. August 2018 July 2018
25. September 2018 August 2018
25. October 2018 September 2018/Q3/2018
26. November 2018 October 2018
27. December 2018 November 2018
25. Januar 2019 December 2018/4Q/2018

One-stop VAT 2018

Deadline Deadline
20. januar 2018 Q4 2017
20. april 2018 Q1 2018
20. juli 2018 Q2 2018
20. oktober 2018 Q3 2018
20. januar 2019 Q4 2018

Deadline for payroll tax in 2018

Deadlines for payroll tax in 2018

15. January 2018 Methods 1, 3 and 4 (Q4/2017) and Method 2 (December 2017)
15. February 2018 Method 2 (January 2018)
15. March 2018 Method 2 (February 2018)
16. April 2018 Methods 1, 3 and 4 (Q1/2018) and Method 2 (March 2018)
15. May 2018 Method 2 (April 2018)
15. June 2018 Method 2 (May 2018)
16. July 2018 Methods 1, 3 and 4 (Q2/2018) and Method 2 (June 2018)
15. August 2018 Method 2 (July 2018) and final settlement, Method 4
17. September 2018 Method 2 (August 2018)
15. October 2018 Methods 1, 3 and 4 (Q3/2018) and Method 2 (September 2018)
15. November 2018 Method 2 (October 2018)
17. December 2018 Method 2 (November 2018)
15. january 2019 Methods 1, 3 and 4 (Q4/2018) and Method 2 (December 2018)

Deadlines for payroll tax (income tax) 2018

Deadlines for payroll tax etc. for large companies in 2018

Deadline Settlement period
31. January 2018 January 2018
28. February 2018 February 2018
28. March 2018 March 2018
30. April 2018 April 2018
31. May 2018 May 2018
29. June 2018 June 2018
31. July 2018 July 2018
31. August 2018 August 2018
28. September 2018 September 2018
31. October 2018 October 2018
30. November 2018 November 2018
28. December 2018 December 2018

Deadlines for payroll tax etc. for medium and small companies in 2018

Frist Afregningsperiode
17. january 2018 December 2017
12. february 2018 January 2018
12. march 2018 February 2018
10. april 2018 March 2018
11. may 2018 April 2018
11. june 2018 May 2018
10. july 2018 June 2018
10. august 2018 July 2018
10. september 2018 August 2018
10. october 2018 September 2018
12. november 2018 October 2018
10. december 2018 November 2018
17. january 2018 December 2018