Recurring Monthly Deadlines
15th
GOSI contributions due
28th
VAT return + payment (monthly filers)
EOM
WPS salary transfer deadline
Quarterly & Annual Deadlines
Q1 VAT Return (Jan-Mar)
Quarterly filers
28 Apr 2026
Q2 VAT Return (Apr-Jun)
Quarterly filers
28 Jul 2026
ESR Annual Filing
All entities with relevant activities
30 Jun 2026
Q3 VAT Return (Jul-Sep)
Quarterly filers
28 Oct 2026
CbCR Filing
MNEs with >€750M consolidated revenue
31 Dec 2026
Q4 VAT Return (Oct-Dec)
Quarterly filers
28 Jan 2027
Annual Audit/Financial Statements
WLL, BSC entities
31 Mar 2027
CR Annual Renewal
Check your CR expiry date on Sijilat
Varies