Order 437/2020-XXII issued by the Secretary Tax of Affairs, of 9 November 2020, introduced a new calendar for VAT obligations in the context of COVID-19:
Monthly returns – September 2020 to March 2021
| Monthly Return | New deadline to submit the VAT return |
New deadline to pay the VAT |
| September 2020 | 20.11.2020 | 25.11.2020 |
| October 2020 | 20.12.2020 | 25.12.2020 |
| November 2020 | 20.01.2021 | 25.01.2021 |
| December 2020 | 20.02.2021 | 25.02.2021 |
| January 2021 | 20.03.2021 | 25.03.2021 |
| February 2021 | 20.04.2021 | 25.04.2021 |
| March 2021 | 20.05.2021 | 25.05.2021 |
(*) Note: when the deadline ends on a weekend or national holiday, it is transferred to the next business day
Quarterly returns – 3rd and 4th Quarters 2020 and 1st Quarter 2021
| Quarterly Return | New deadline to submit the VAT return |
New deadline to pay the VAT |
| 3rd Quarter 2020 | 20.11.2020 | 25.11.2020 |
| 4th Quarter 2020 | 20.02.2021 | 25.02.2021 |
| 1st Quarter 2021 | 20.05.2021 | 25.05.2021 |
(*) Note: when the deadline ends on a weekend or national holiday, it is transferred to the next business day
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