VAT Declaration

VAT Declaration

Since 2023, it is crucial to submit VAT declarations on time, as late filing can result in a fine of €100 per month (with a maximum of €1,000) and an extension of the prescription period to four years instead of three years.

Periodic VAT declarations must be filed no later than the 20th day of the month following the month or quarter to which the declaration relates.

If the 20th falls on a Saturday, Sunday, or public holiday, the ultimate filing date is postponed to the first working day that follows.

The administrative tolerance (absence of a fine) for declarations filed no later than the 10th day of the month following the legal filing month will be canceled starting in 2024.

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