Withholding VAT guidelines
PRESS NOTICE WITHHOLDING VAT
2014 GLOBAL FORUM GERMANY
PUBLIC NOTICE - LARGE TAXPAYERS OFFICE JULY 2014 MANDATE
Public Notice - 2014 Awardees Summary
Important Dates Within the Year
• PAYE Remittances: 9th of every month. • VAT Remittances, Excise Duty, Withholding Tax, Aviation Fees, Standards levy: 20th of every month • Withholding VAT: Every Monday • Turnover Tax (T.O.T) 20th day of the month following the end of every quarter
• Installment Tax: 20th day of every,4th, 6th, 9th and 12th of every month • Air Passenger Service Charge: 25th of every month
• Balance of Tax on Self Assessment: Last day of the 4th month following the end of year income or accounting period.
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