VATupdate

Reporting for March 2021: reporting obligations, deadlines and bases

As many things are changing unexpectedly this year due to the current situation, this is also the case when reviewing reporting obligations by months (calendar).

Institutions change their obligations during the year. We also expect some changes in reporting obligations in 2021.

Therefore, a full-year reporting calendar cannot be prepared. We are publishing a calendar for the current month.

Since in such a situation it is important to review the reporting bases, in which the deadlines are also set, we have prepared the tables below. So far, we have reviewed the bases for the period January-April 2021.

Source: ddvasistenca.si

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