Tax Calendar

Untitled Spreadsheet

2023 YEAR TAX CALENDER
DECLARATION TYPE	JANUARY	FEBRUARY	MARCH	APRIL	MAY	JUNE	JULY	AUGUST	SEPTEMBER	OCTOBER	NOVEMBER	DECEMBER
Witholding Tax Declaration	26	26	26	26	26	26	26	26	26	26	26	26
Witholding Tax Payment	26	26	26	26	26	26	26	26	26	26	26	26
Stamp Tax Declaraton	26	26	26	26	26	26	26	26	26	26	26	26
Stamp Tax Payment	26	26	26	26	26	26	26	26	26	26	26	26
Social Security Monthly Declaration	23	23	23	23	23	23	23	23	23	23	23	23
Social Security Payment	31	28	31	30	31	30	31	31	30	31	30	31
Social Security Institution Missing Day Statement (below 10 employees)	23	23	23	23	23	23	23	23	23	23	23	23
VAT Declaration	28	28	28	28	28	28	28	28	28	28	28	28
VAT Payment	28	28	28	28	28	28	28	28	28	28	28	28
Special Consumption Tax (SCT) Declaration and Payment (List numbered I) First 15 days of the month	25	25	25	25	25	25	25	25	25	25	25	25
Special Consumption Tax (SCT) Declaration and Payment (List numbered I) Second 15 days of the month*	10	10	10	10	10	10	10	10	10	10	10	10
Special Consumption Tax (SCT) Declaration and Payment (List numbered II those not subject to registration, list numbered III and IV)	15	15	15	15	15	15	15	15	15	15	15	15
BITT Declaration and Payment	15	15	15	15	15	15	15	15	15	15	15	15
GEKAP Declaration and Payment	31			30			31			31
BA Form	31	28	31	30	31	30	31	31	30	31	30	31
BS Form	31	28	31	30	31	30	31	31	30	31	30	31
Prepaid Corp.Tax		17			17			17			17
Income Tax Payment		17			17			17			17
Corporation Tax Declaration				30
Corporation Tax Payment				30
Motor Vehicles Tax	31						31
Property Tax					31						30
Environment Tax					31						30
Tax Registration Certificate					31
Ratifying the Book												31

Employers can ask employees to compensate paid but un-worked hours due to Covid-19 pandemic; by working extra hours within 4 months...