Following you will find filing deadlines that shall take place during the month of October 2021:
- Until next October 20, 2021 among others:
- Withholdings and income on account of income from work, professional, agricultural, livestock and forestry activities, and awards.
- Tax forms: 111, 115, 117, 123, 124, 126, 128, 136, 210, 216
- VAT-Value Added Tax . Form: 303
- Instalments for the Income Tax. Form: 130, 131
- Second instalment for corporate tax 2021. Form: 202
Summary statement of intra-Community transactions. Form: 349.
In those cases in which the self-assessments result in a tax debt to be paid, the deadlines for direct debit payment of the same are as follows:
- Until next October 15, 2021, for self-assessments due on October 20, 2021.
