Deadline for VAT 2024
Deadlines for VAT 2024
| VAT half-yearly settlement | |
| 1. March 2024 | VAT for H2/2023 |
| 2. September 2024 | VAT for H1/2024 |
| 3. March 2024 | VAT for H2/2024 |
| VAT quarterly settlement | |
| 1. March 2024 | VAT for Q4/2023 |
| 3. June 2024 | VAT for Q1/2024 |
| 2. September 2024 | VAT for Q2/2024 |
| 2. December 2024 | VAT for Q3/2024 |
| 3. March 2025 | VAT for Q4/2024 |
| VAT monthly settlement | |
| 25. January 2024 | VAT for December 2023 |
| 26. February 2024 | VAT for January 2024 |
| 25. March 2024 | VAT for February 2024 |
| 25. April 2024 | VAT for March 2024 |
| 27. May 2024 | VAT for April 2024 |
| 25. June 2024 | VAT for May 2024 |
| 19. August 2024 | VAT for June 2024 |
| 26. August 2024 | VAT for July 2024 |
| 25. September 2024 | VAT for august 2024 |
| 25. October 2024 | VAT for September 2024 |
| 25. November 2024 | VAT for October 2024 |
| 27. December 2024 | VAT for November 2024 |
| 27. January 2025 | VAT for December 2024 |
Deadlines for EU sales VAT-free 2024
| 25. January 2024 | December 2023 /Q4 2023 |
| 26. February 2024 | January 2024 |
| 25. March 2024 | February 2024 |
| 25. April 2024 | March 2024/Q1 2024 |
| 27. May 2024 | April 2024 |
| 25. June 2024 | May 2024 |
| 17. August 2024 | June 2022/Q2 2024 |
| 26. August 2024 | July 2024 |
| 25. September 2024 | August 2024 |
| 25. October 2024 | September 2024/Q3 2024 |
| 25. November 2024 | October 2024 |
| 27. December 2024 | November 2024 |
| 27. January 2025 | December 2024/4Q 2024 |
Moms One Stop Shop VAT 2024
| Deadline | Deadline |
| 31. January 2024 | Q4 2023 |
| 30. April 2024 | Q1 2024 |
| 31. july 2024 | Q2 2024 |
| 31. October 2024 | Q3 2024 |
| 31. January 2025 | Q4 2024 |
Deadline for payroll tax in 2024
Deadlines for payroll tax in 2022
| 15. January 2022 | Methods 1, 3 and 4 (Q4/2021) and Method 2 (December 2021) |
| 15. February 2022 | Method 2 (January 2022) |
| 15. March 2022 | Method 2 (February 2022) |
| 15. April 2022 | Methods 1, 3 and 4 (Q1/2022) and Method 2 (March 2022) |
| 17. May 2022 | Method 2 (April 2022) |
| 15. June 2022 | Method 2 (May 2022) |
| 15. July 2022 | Methods 1, 3 and 4 (Q2/2022) and Method 2 (June 2022) |
| 16. August 2022 | Method 2 (July 2022) and final settlement, Method 4 |
| 15. September 2022 | Method 2 (August 2022) |
| 15. October 2022 | Methods 1, 3 and 4 (Q3/2022) and Method 2 (September 2022) |
| 15. November 2022 | Method 2 (October 2022) |
| 15. December 2022 | Method 2 (November 2022) |
| 17. january 2023 | Methods 1, 3 and 4 (Q4/2022) and Method 2 (December 2022) |
Deadlines for payroll tax (income tax) 2024
Deadlines for payroll tax etc. for large companies in 2024
| Deadline | Settlement period |
| 31. January 2024 | January 2024 |
| 29. Febryary 2024 | February 2024 |
| 27. March 2024 | March 2024 |
| 30. April 2024 | April 2024 |
| 31. May 2024 | May 2024 |
| 28. June 2024 | June 2024 |
| 31. July 2024 | July 2024 |
| 30. August 2024 | August 2024 |
| 30. September 2024 | September 2024 |
| 31. October 2024 | October 2024 |
| 29. November 2024 | November 2024 |
| 30. December 2024 | December 2024 |
Deadlines for payroll tax etc. for medium and small companies in 2024
| Deadline | Settlement period |
| 17. January 2024 | December 2023 |
| 12. February 2024 | January 2024 |
| 11. March 2024 | February 2024 |
| 10. April 2024 | March 2024 |
| 13. May 2024 | April 2024 |
| 10. June 2024 | May 2024 |
| 10. July 2024 | June 2024 |
| 12. August 2024 | July 2024 |
| 10. September 2024 | August 2024 |
| 10. October 2024 | September 2024 |
| 11. November 2024 | October 2024 |
| 10. December 2024 | November 2024 |
| 17. January 2025 | December 2024 |