As you might know already there are deadlines for VAT Returns, and to avoid penalties we wanted to help you with information about the deadlines.
You need to have your statements before these dates. These dates are for the payment of VAT, you need to pay on or before these dates.
|Austria||on the 15th of the following month(after period end)||monthly||LINK|
|Germany||on the 10th of the following month||monthly||LINK|
|France||on the 19th of the following month*||monthly||LINK|
|Czech Republic||on the 25th of the following month||monthly||LINK|
|Poland||on the 25th of the following month||monthly||LINK|
|Italy||on the 16th of the following month||payment: monthly ; refunds: quarterly||LINK|
|Spain||on the 20th (always quarterly)||quarterly||LINK|
|United Kingdom||1 month and 7 days (after the end of an accounting period)||after the end of an accounting period||LINK|
*deadline is different for NON-EU; a date will be allocated by the french Tax Office depending on the legal form of the business and the first letter of the business name
We are preparing the returns and making sure deadlines are met, but setting up your account properly in our software and paying VAT on time based on the reports we provide to you are also key to success.