Please note that this article provides general guidance only. Tax rules may vary depending on your individual situation. When in doubt, ask your Tax Coach.
Summary of your tax obligations:
Every quarter
VAT returns: deadline is usually the 25th of the next month (25/4; 25/7; 25/10; 25/1)
VAT payment: deadline is usually the 25th of the next month (25/4; 25/7; 25/10; 25/1)
Social contributions: usually at the beginning of the quarter (1/1; 1/4; 1/7; 1/10). Each social insurance fund can set its own payment dates.
Intracom listing: if you have clients within the EU
Income tax prepayments: every quarter (optional during the first 3 years)
Every year
Client listing: once per year, deadline 31/03
Income tax return: once per year, deadline 18/10
Income tax payment: once per year, due when you receive a letter from the tax office (between October and April)
(Optional) ask to switch to franchise status every quarter (before 15 December, 15 March, 15 June, and 15 September)
Need help? Chat with us or email support@accountable.eu, we're happy to help.