Deadline for VAT 2020

VAT half-yearly settlement
2. March 2020 VAT for H2/2019
1. September 2020 VAT for H1/2020
1. March 2020 VAT for H2/2020
VAT quarterly settlement
2. March 2020 VAT for Q4/2019
2. June 2020 VAT for Q1/2020
1. September 2020 VAT for Q2/2020
1. December 2020 VAT for Q3/2020
1. March 2021 VAT for Q4/2020
VAT monthly settlement
27. January 2020 VAT for December 2019
25. February 2020 VAT for January 2020
25. March 2020 VAT for February 2020
27. April 2020 VAT for March 2020
25. May 2020 VAT for April 2020
25. June 2020 VAT for May 2020
17. August 2020 VAT for June 2020
25. August 2020 VAT for July 2020
25. September 2020 VAT for august 2020
26. October 2020 VAT for September 2020
25. November 2020 VAT for October 2020
28. December 2020 VAT for November 2020
25. January 2021 VAT for December 2020
27. January 2020 December 2019 /Q4 2019
25. February 2020 January 2020
27. March 2019 February 2020
25. April 2020 March 2020/Q1 2020
25. May 2020 April 2020
25. June 2020 May 2020
27. July 2020 June 2020/Q2 2020
25. August 2020 July 2020
25. September 2020 August 2020
26. October 2020 September 2020/Q3 2020
25. November 2020 October 2020
28. December 2020 November 2020
25. Januar 2021 December 2020/4Q 2020
Deadline Deadline
20. januar 2020 Q4 2019
20. april 2020 Q1 2020
20. juli 2020 Q2 2020
20. oktober 2020 Q3 2020
20. januar 2021 Q4 2020

Deadline for payroll tax in 2020

15. January 2019 Methods 1, 3 and 4 (Q4/2018) and Method 2 (December 2018)
15. February 2019 Method 2 (January 2019)
15. March 2019 Method 2 (February 2019)
15. April 2019 Methods 1, 3 and 4 (Q1/2019) and Method 2 (March 2019)
15. May 2019 Method 2 (April 2019)
17. June 2019 Method 2 (May 2019)
15. July 2019 Methods 1, 3 and 4 (Q2/2019) and Method 2 (June 2019)
15. August 2019 Method 2 (July 2019) and final settlement, Method 4
16. September 2019 Method 2 (August 2019)
15. October 2019 Methods 1, 3 and 4 (Q3/2019) and Method 2 (September 2019)
15. November 2019 Method 2 (October 2019)
16. December 2019 Method 2 (November 2019)
15. january 2020 Methods 1, 3 and 4 (Q4/2019) and Method 2 (December 2019)

Deadlines for payroll tax (income tax) 2020

Deadline Settlement period
31. January 2020 January 2019
28. February 2020 February 2019
31. March 2020 March 2019
30. April 2020 April 2020
29. May 2020 May 2020
30. June 2020 June 2020
31. July 2020 July 2020
31. August 2020 August 2020
30. September 2020 September 2020
31. October 2020 October 2020
30. November 2020 November 2020
31. December 2020 December 2020
Frist Afregningsperiode
17. january 2020 December 2019
10. february 2020 January 2020
10. march 2020 February 2020
14. april 2020 March 2020
11. may 2020 April 2020
10. june 2020 May 2020
10. july 2020 June 2020
10. august 2020 July 2020
10. september 2020 August 2020
12. october 2020 September 2020
10. november 2020 October 2020
10. december 2020 November 2020
18. january 2021 December 2020