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Jan 1, 2023 · The deadline for submitting VAT returns and making payment is usually one calendar month and seven days after the end of your VAT ‘accounting period’. The accounting period is the period covered by the VAT return and is ordinarily three months in length.
The deadline for submitting a return may not be later than 2 months after the end of the return period. Do I have to make annual returns as well as returns for shorter periods? In some EU countries, yes.
Feb 19, 2024 · For example, if you submit quarterly returns and the end date shown on the return is 31 March 2018, then it will cover the period from 1 January 2018 to 31 March 2018 and be called period...
You should check your VAT return submission and payment deadline in your HMRC online account. As a general rule, the due date to submit and pay VAT returns in the UK is the 7th day of the second month following the reporting period. More information about the applicable deadlines is available here.
What are the deadlines for filing German VAT returns? Any German monthly or quarterly VAT filing is due on the 10th of the month following the period end. It is possible to apply for a continuing month’s delay on this, but this will require a cash advance payment.
Feb 23, 2021 · Quarter 3 (July to September): October 31, or November 7 for electronic payments. Quarter 4 (October to December): January 31, or February 7 for electronic payments. Your payment must always correspond to the figure shown on your advance VAT return as the result for that period.
Nov 14, 2023 · The VAT scheme selected determines the frequency of filing, the deadlines for filing returns, and the form required for submitting an online VAT return. This article will cover all of the details on how to file your VAT return on time and without any penalties.
