In the case of monthly and quarterly VAT return filing, VAT is to be declared and paid until the 20th day of the month following the given period. The deadline in the case of annual VAT return filing is the 25th of February of the year following the given tax year. If this day falls on a non-working day, return filing or payment is due on the following working day.
Annual VAT return filing deadline in respect of 2022
25 February 2023
Monthly VAT return filing deadlines in 2022
21 January, 20 February, 20 March, 23 April, 20 May, 20 June, 22 July, 21 August, 20 September, 21 October, 20 November, 20 December and 20 January, 2023
Quarterly VAT return filing deadlines for 2022
21 January, 23 April, 22 July, 21 October and 20 January, 2023