VAT Filing Deadlines

Global Value Added Tax (VAT) Filing Deadlines

Country of Filing	Valid Invovice Dates	Due EuroVAT*	Due Foreign Governments
Austria	Jan 1 - Dec 31	ASAP	June 30
Denmark	Jan 1 - Dec 31	ASAP	June 30
Finland	Jan 1 - Dec 31	ASAP	June 30
France	Jan 1 - Dec 31	ASAP	June 30
Germany	Jan 1 - Dec 31	ASAP	June 30
Ireland	Jan 1 - Dec 31	ASAP	June 30
Japan	Per Fiscal Quarter	On-going	Quarterly
Netherlands	Jan 1 - Dec 31	ASAP	June 30
Sweden	Jan 1 - Dec 31	ASAP	June 30
Switzerland	Jan 1 - Dec 31	ASAP	June 30
United Kingdom	July 1 - June 30	Sept 15	Dec 31

*EuroVAT needs confirmation that your company wish to file before these dates, due to that some forms have to be ordered from IRS. The forms from IRS can in most cases be sent to the foreign tax authorities a few days late, however, we cannot guarantee that the foreign tax authorities will accept late forms, since there are new stricter rules as of this year.

(Additional EU members have substantial reclaimable VAT on non-travel expenses)

Quick Links

Conferences and Tradeshows

Drop-shipping

e-invoicing (Electronic Invoicing)

Electronically Supplied Services

Global Contracts

Hotel and Transportation

Import VAT

Installations and Maintenance contracts

Inter-Company (travel delegations, services, seminars)

Logistics and Warranty Products

Professional Fees and Marketing

Research and Development

Sales through websites in the EU

Taxpayer status and VAT on Services

Telecom and Network Services

TV and Motion Picture Production

VAT - New VAT Rules on Services

VAT Number

VAT Refund Steps

VAT Registration

VAT Facts

Frequently Asked Questions

What is VAT?

How VAT Works

VAT Example

VAT Standard Rates

VAT Filing Deadlines