Tax Calendar

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Tax Calendar
ObligationDateForm
Submission of Tax Return by Individuals not Preparing Accounts30 AprilI. R.1
Submission of Employer’s Return & Employees Details30 AprilI. R. 7
Payment of Contribution to the Defence30 JuneI. R.601
Fund on Income for the First Six Months30 JuneI. R.601
Submission of Temporary Tax Assessment for the current year1 AugustI. R.6
Payment of First Instalment of Tax Based on the Temporary Tax Assessment1 AugustI. R.6
Payment of the Balance of Tax for the Previous Year1 AugustI. R.158
Payment of the Second Instalment of Tax Based on the Temporary Tax Assessment30 September 
Payment of Immovable Property Tax30 September 
Submission of Company’s Income Tax Return, Audited Accounts and Additional Information31 DecemberI. R.4
Submission of Tax Return, Accounts and Additional Information by Individuals who Submit Audited Accounts31 DecemberI. R.1
Submission of Revised Temporary Tax Assessment for the Current Year, if Considered Necessary31 DecemberI. R.6
Payment of Third Instalment of Tax Based on the Temporary Tax Assessment31 December 
Payment of Contribution to the Defence Fund on Income for the Second Six Months31 DecemberI. R.601
Tax Deducted from Employees’ EmolumentsBy the end of the next monthI. R.61
Contribution to the Defence Fund Withheld from Dividends and InterestBy the end of the next monthI. R.601
Social Insurance Deducted from Employees’ EmolumentsBy the end of the next month 
Submission of VAT Return and Payment of VATBy the 10th of the second month after the end of the VAT periodVAT 4