July 2026 tax and corporate filing deadlines:
The following tax and corporate filing obligations fall due during July 2026:
- Until July 20, 2026, for 2Q 2026:
- WITHHOLDINGS from work income, professional, agricultural, livestock and forestry activities, and prizes.
- VAT – Value Added Tax.
- Summary statement of intra-Community transactions.
REMINDER: The deadline for submitting tax returns to be paid by direct debit is 15 July 2026. After that date, payment may still be made until 20 July 2026 by obtaining an NRC (Complete Reference Number) issued by your bank.
- Until July 27, 2026:
- Submission of CORPORATE TAX for the 2025 financial year, whose financial year ended on 31 December 2025.
REMINDER:The deadline for submitting Corporate Income Tax returns to be paid by direct debit is 22 July 2026. After that date, payment may still be made until 27 July 2026 by obtaining an NRC issued by your bank.
- Until July 30, 2026:
- Filing of the 2025 Annual Accounts with the Commercial Registry for companies and other entities required to be registered therein.
Should you have any questions or require further clarification, please contact our office to arrange an appointment.
Summer office hours: During July and August 2026, our office will be open Monday to Friday from 9:00 a.m. to 2:00 p.m
