SUBMITTING A DECLARATION

INCOME TAXES

 CONCERNING: DUE DATE

Personal income tax - tax year 2013/personal income 2012 : 26/06/2013 

                                                            using tax on web : 17/07/2013

 When we submit the declaration using tax on web : 16/10/2013

Corporate income tax: 01/10/2013

Income tax on legal entities: 01/10/2013

VAT - Quarterly declarations

   - 1st quarter 2013 : 22/04/2013

   - 2nd quarter 2013 : 22/07/2013 (administrative tolerance : 09/08/2013)

   - 3rd quarter 2013 : 21/10/2013

   - 4rd quarter 2013 : 20/01/2014

 For quarterly declarations, we would like to receive the necessary accounting information not later than 05/01/2013, 05/04/2013, 05/10/2013 en 07/01/2014.

VAT - Monthly declarations:

   - 01/2013 : 20/02/2013

   - 02/2013 : 20/03/2013

   - 03/2013 : 22/04/2013

   - 04/2013 : 21/05/2013

   - 05/2013 : 20/06/2013

   - 06/2013 : 22/07/2013 (administrative tolerance : 09/08/2013)

   - 07/2013 : 20/08/2013 (administrative tolerance : 10/09/2013)

   - 08/2013 : 20/09/2013

   - 09/2013 : 21/10/2013

   - 10/2013 : 20/11/2013

   - 11/2013 : 20/12/2013

   - 12/2013 : 20/01/2014

For a monthly declaration, we would like to receive your accounting information not later than the fifht of the month after the declaration month.

VAT listing : 29/03/2013