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Extended deadline to pay VAT – July, August, September and October 2021 + 3Q 2021

© Catarina Mantero

Order 260/2021 -XXII issued by the Secretary Tax of Affairs, of 27 July 2021, introduced a new calendar for the payment of VAT obligations in the context of COVID-19.

Monthly return – July, August, September and October 2021 

Monthly Return  New deadline to submit
the VAT return
New deadline to pay the VAT
July 2021 20.09.2021 25.09.2021
August 2021 20.10.2021 25.10.2021
September 2021 20.11.2021 25.11.2021
October 2021 20.12.2021 25.12.2021

Quarterly return – 3th Quarter 2021 

Quarterly Return New deadline to submit    
the VAT return
New deadline to pay the VAT
3th Quarter 2021 20.11.2021 25.11.2021

 

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