VAT Reporting Frequency and Deadlines | Touchpoint-Communications

 

 

VAT Reporting Frequency and Deadlines

 


UK- Quarterly. The UK does not use regular calendar reporting quarters. The quarters are determined by the effective start date as determined by your VAT registration certificate. .Zero sales reporting is required in the UK. The UK deadline for us to send your reports is the 7th of the second month following the end of the quarter. The deadline for you to send us your reporting data is the 10th of the month following the end of the quarter. We send you an email reminder to sendthe data on the 10th of the month following the quarter's end.

 

ITALY - Italy allows for monthly or quarterly reporting. Most choose quarterly as it is easier and only require you to pay fees for four reports a year rather than twelve. However, Italy charges 1% of the VAT tax for reporting quarterly, but even with that, it is usually a better option. We automatically put you on a quarterly schedule unless you specify otherwise. An annual report is also required in Italy. If you have not reached the sales threshold only one annual report is all that is required until the sales threshold is reached. Zero sales reports are not required in Italy. We send you reminders on the 1st of the month following the sales month.

 

FRANCE - Monthly reporting. Zero sales reports are required.The deadline for France is the 19th of the month for the previous month's sales. The deadline for you to send your sales data to us is the 8th of the month for the previous month's sales. We send reminders on the 1st of the month following reporting month's ending

 

SPAIN - Quarterly reporting. Zero sales reports are required. The Spanish deadline is the 20th of the month for the previous quarter's sales. The deadline for you to send us your sales data is the 8th of the month for the previous quarter's sales. We send reminders on the1st of the month following reporting quarter's ending.


GERMANY - Monthly reporting, twelve times a year. Zero sales reports are required in Germany. The deadline in Germany is the 10th of the month for the previous month. Because the deadlines are short, we automatically apply for the 30 day extension for all clients. The deadline to send your sales data to us is the 20th of the month following the reporting period in order for us to file before the 30 day extension expires. We send you an email reminder on the 10th of the month following the reporting month's ending.


POLAND - Monthly reporting, twelve times a year. Zero sales reports are required. The Polish deadline is the 25th of the month for the previous month's sales. The deadline for you to send us your sales data is the 13th of the month for the previous month's sales. We send reminders on the1st of the month following reporting month's ending.


CZECH REPUBLIC - Monthly reporting, twelve times a year. Zero reporting is required in Czech. The Czech deadline is the 25th of the month for the previous month's sales. The deadline for you to send us your sales data is the 14th of the month for the previous month's sales. We send reminders on the 1st of the month following reporting month's ending.

 

 

 

If your would like our registration & reporting fees, please request on our contact form.

 

 

 

 

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