Don't be surprised by deadlines: what are the key dates in the fiscal year 2023 calendar?
February 2023 – As an entrepreneur or accountant, your calendar quickly fills up with various appointments and deadlines. It is best to mark the dates of the annual tax calendar in fluorescent letters so that you are always in order with pre-payments and returns, among other things. That way, you avoid annoying fines.
Beware, as businesses or self-employed people who fail to file their VAT returns or file them late will receive a proposal of substitute returns from 2024. In other words, they will have to pay extra taxes.
So don't be surprised by tax deadlines. What dates should you take into account during the first quarter of 2023?
January 2023
5 January: NSSO
13 January: payroll withholding tax
20 January: VAT
31 January: NSSO statement
February 2023
3 February : NSSO
15 February: payroll withholding tax
20 February: VAT
28 February: sheets 281.10 and 20
March 2023
3 March : NSSO
15 March: payroll withholding tax
20 March: VAT
31 March: VAT listing
Download the fiscal year calendar 2023
Curious about the key deadlines during the other quarters of this year? Download the full fiscal year 2023 calendar here.
