All taxpayers (whether VAT is due monthly or quarterly) are required to submit quarterly electronic VAT declarations with the quarterly VAT computation. The filing deadline for the declarations is the last working day of the second month following each quarter. For the second quarter, the deadline is extended to 16 September.
Failing to submit the quarterly declaration or submitting incomplete or inaccurate data will result in a penalty
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Web page updated on 17 Mar 2025 13:10