| 2011 TAX CALENDER |
|
| TAX RETURN DATES |
|
| |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
| Income Tax |
|
|
25 |
|
|
|
|
|
|
|
|
|
| Corporate Tax |
|
|
|
25 |
|
|
|
|
|
|
|
|
| VAT |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Witholding Tax (Stoppage) |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
| Social Security (SSK) |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
| Provisional Corporate Tax (Quarterly) |
|
14 |
|
|
14 |
|
|
14 |
|
|
14 |
|
| Common Procedure Tax |
|
25 |
|
|
|
|
|
|
|
|
|
|
| Stamp Tax |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| BA and BS Forms |
31 |
28 |
31 |
30 |
31 |
30 |
31 |
31 |
30 |
31 |
30 |
31 |
| Tax Plate Registration |
|
|
|
|
31 |
|
|
|
|
|
|
|
| TAX PAYMENT DATES |
| |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
| Income Tax |
|
|
31 |
|
|
|
31 |
|
|
|
|
|
| Corporate Tax |
|
|
|
30 |
|
|
|
|
|
|
|
|
| VAT |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Provisional Corporate Tax (Quarterly) |
|
|
|
|
17 |
|
|
17 |
|
|
17 |
|
| Witholding Tax (Stoppage) |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Social Security (SSK) |
31 |
28 |
31 |
30 |
31 |
30 |
31 |
31 |
30 |
31 |
30 |
31 |
| Social Security (Baš-Kur) |
31 |
28 |
31 |
30 |
31 |
30 |
31 |
31 |
30 |
31 |
30 |
31 |
| Stamp Tax |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| Common Procedure Tax |
|
28 |
|
|
|
30 |
|
|
|
|
|
|
