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Germany Annual Vat Return Deadline 2023
Germany Annual Vat Return Deadline 2023 -
Declaration for the calendar year 2023 submission deadline by 02 06 2025 Declaration for calendar year 2024 submission deadline until 30 04 2026 Declaration for the calendar year 2025 submission deadline by 01 03 2027
The annual summary VAT returns is filed for a complete calendar year The due date to submit the German annual VAT return is 31 July of the following year In case this return is filed by a recognised tax consultant the due date is shifted to 28 February of the second following year
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Germany Deadline Extension for the 2021 Annual VAT Returns to 31 October 2022 The German Ministry of Finance clarified the extension of the annual VAT return deadlines for the taxation periods 2020 to 2024 as part of the tax relief measures relating to the COVID 19 and the Ukraine crises Generally the deadlines are
For example the annual VAT return for 2022 is normally due by July 31st 2023 But the payment deadline will be extended to February 28 2024 if submitted by a recognized tax advisor However the deadlines for submitting
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2021 Annual VAT Recovery Rate Review
2021 Annual VAT Recovery Rate Review
The annual German VAT return which provides final summaries of a year s VAT information is generally due by 31 July This means 2021 s annual return is due by the end of this month July 2022 However more time has now been provided for the Steuererkarung For 2021 the deadline is extended until to 31 October 2022
In Germany freelancers who charge VAT to their clients must periodically submit their incoming and outgoing VAT to the tax office every month every quarter or once a year The general deadline for submitting the monthly advance VAT return is the 10th day of the following month
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The annual summary VAT returns is filed for a complete calendar year The due date to submit the German annual VAT return is 31 July of the following year In case this return is filed by a recognised tax consultant the due date is shifted to 28 February of the second following year
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What is the deadline for submission The Annual VAT return in Germany is generally submitted by 31 July of the year following the reporting period In case this return is filed by a recognised tax consultant appointed as such by the German tax authorities the due date may be shifted to the end of February of the second following year
The annual summary VAT returns is filed for a complete calendar year The due date to submit the German annual VAT return is 31 July of the following year In case this return is filed by a recognised tax consultant the due date is shifted to 28 February of the second following year
What is the deadline for submission The Annual VAT return in Germany is generally submitted by 31 July of the year following the reporting period In case this return is filed by a recognised tax consultant appointed as such by the German tax authorities the due date may be shifted to the end of February of the second following year
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