Domestic VAT reverse charge in the construction sector

The domestic VAT reverse charge must be used for most supplies of building and construction services. It applies to VAT-registered firms operating under the CIS.

Intrastat

Due date for payment of supplementary declarations for January 2021.

VAT return

Due date for December VAT returns unless exempted.

Intrastat

Due date for payment of supplementary declarations for November 2020.

EC sales list

Deadline for online monthly or quarterly return filing.