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VAT filing deadlines have been published

MONTHLY DECLARATIONS

  • JANUARY 2021: due 14 February 2021

QUARTERLY DECLARATIONS

  • 1ST QUARTER 2019: due April 14, 2021

ANNUAL DECLARATIONS YEAR 2020:

  • ANNUAL SCHEME : due 28 February 2021

PERIODIC REGIME : due April 30, 2021

The due date for payment is the same as the due date for filing the declarations.

Declaration in lieu of annual declaration in the event of termination during a calendar year: within two months of termination.

Source pfi.public.lu

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