Tax Calendar

March 2016
until 10th

• CIT/PIT/Social Security – Monthly statement of remuneration submission regarding February’16
• VAT – Filing of monthly VAT return and annexes regarding January’16

until 20th

• PIT/CIT /Stamp Duty – Payment of withholding taxes (corporate and personal income tax), and Stamp Duty regarding February’16
• Social Security – Payment of contributions, regarding February’16
• VAT – Filing of February’16 recapitulative statement

until 25th

• VAT – Reporting of invoices and payment receipts (SAFT) related to February’16

until 29th

• CIT – 1st payment on account
• PIT/CIT – Statement of income paid or placed at the disposal of non resident entities (Form 30)