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If the due date falls on a Saturday, Sunday or any other public holiday then it is transferred to the next working day
ATTENSION: The above is not applicable to the One Stop Shop Returns and Payments (OSS/IOSS) and CESOP



☉  31/01/2022 - Submission of VAT Return and VAT Payment for EU Scheme (OSS), for the period of October - December 2021 (Quarter 4)

☉  31/01/2022 - Submission of VAT Return and VAT Payment for Non-EU Scheme (OSS), for the period of October - December 2021 (Quarter 4)

☉  31/01/2022 - Submission of VAT Return and VAT Payment for Import Scheme (IOSS), for the period of December 2021








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