Календарь сроков для предпринимателей

ИП S.r.o. Плательщик НДС

октябрь 2026

• 26окт VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →

ноябрь 2026

• 25ноя VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →

декабрь 2026

• 28дек VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →

январь 2027

• 25янв VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →

февраль 2027

• 01фев Motor vehicle taxIf you use a car for business. Return and payment for the previous year by 31 January. Оформим за вас →
• 25фев VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →

март 2027

• 25мар VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →
• 31мар Company financial statementsPrepared and filed to the register together with the tax return. Approval by the general meeting within 12 months. Оформим за вас →
• 31мар Income tax returnFor the previous year, sole traders and companies. Can be extended by 3 months by notification (6 for foreign income). Tax is due by the same deadline. Оформим за вас →

апрель 2027

• 26апр VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →

май 2027

• 25май VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →

июнь 2027

• 25июн VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →

июль 2027

• 26июл VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →

август 2027

• 25авг VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →

сентябрь 2027

• 27сен VAT return, control statement and paymentVAT payers only, by the 25th after the end of the tax period (month or quarter). Filed electronically. Оформим за вас →
• 30сен Annual health insurance settlementDone by the insurer by 30 September. Any underpayment is due within 45 days of the notice. Оформим за вас →

Общие сроки по закону; при отсрочке декларации, квартальном НДС или особых случаях они отличаются. Точные сроки для вас настроим в бухгалтерии.