Deadlines

  • 14/05/2026

    Return February

  • 25/05/2026

    EC Sales List March

  • 25/05/2026

    EC Sales List 1st quarter

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Recapitulative 2025 VAT return - Due on 31/12/2026

31/12/2026

Single & Simplified 2025 VAT Return - Due on 2 November 2026

02/11/2026

Return 2nd quarter

14/09/2026

Return June

14/09/2026

EC Sales List June

24/08/2026

EC Sales List 2nd quarter

24/08/2026

Return May

14/08/2026

VATMoss return for Q2

31/07/2026

EC Sales List May

24/07/2026

Return April

14/07/2026