ADVANCE PAYMENTS
Income taxes
The advance payments have to be done at latest on:
10/04/2013 10/07/2013 10/10/2013 20/12/2013
VAT quarterly declarations:
- 1st quarter 2013 : 1st advance 20/02/2013 - 2nd advance 20/03/2013 - balance depends on the declaration of 22/04/2013
- 2nd quarter 2013 : 1st advance 21/05/2013 - 2nd advance 20/06/2013 - balance depends on the declaration of 22/07/2013
- 3rd quarter 2013 : 1st advance 20/08/2013 - 2nd advance 20/09/2013 - balance depends on the declaration of 20/10/2013
- 4th quarter 2013 : 1st advance 20/11/2013 - 2nd advance 20/12/2013 - balance depends on the declaration of 21/01/2014
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
- 07/2013 : 20/08/2013
- 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 -> balance depends on the declaration
Witholding tax - Quarterly declarations
1st quarter 2013 : Thursday 15/04/2013
2nd quarter 2013 : Thursday 15/07/2013
3rd quarter 2013 : Friday 15/10/2013
4th quarter 2013 : 15/01/2014 -> balance
Withholding tax - monthly declarations
- 01/2013 : 15/02/2013
- 02/2013 : 15/03/2013
- 03/2013 : 15/04/2013
- 04/2013 : 15/05/2013
- 05/2013 : 14/06/2013
- 06/2013 : 15/07/2013
- 07/2013 : 15/08/2013
- 08/2013 : 13/09/2013
- 09/2013 : 15/10/2013
- 10/2013 : 15/11/2013
- 11/2013 : 13/12/2013
- 12/2013 : 15/01/2014 => saldo