Skip to main content
Taxpayer calendar 2024

until January 2

VAT

  • November 2023. Self-assessment 303

  • November 2023. Group of companies, individual form: 322

  • November 2023. Group of companies, aggregated form: 353

  • November 2023. Operations assimilated to imports: 380

  • Third and fourth quarter 2022 and first and second quarter 2023: request for reimbursement of tax contributions borne by the armed forces of the Member States of the EU : 381

  • Option or revocation for determining the tax base through the global profit margin in the special regime for used goods, art objects, antiques and collectibles for 2024 and beyond: 036

  • Destination taxation option for distance sales to other countries of the European Union for 2024 and 2025: 036

  • Resignation of the common deduction regime for differentiated sectors for 2024: without model

  • Communication of registration in the special regime of the group of companies: 039

  • Option or waiver of the advanced modality of the special regime of groups of companies: 039

  • Annual communication regarding the special regime of the group of companies: 039

  • Option for the special regime of the cash criterion for 2024: 036/037

  • Renunciation of the special regime of the cash criterion for 2024, 2025 and 2026: 036/037

Environmental taxes

  • November 2023. Special tax on non-reusable plastic containers: accounting presentation and stock record book

Declaration of information on the use of certain cross-border tax planning mechanisms

  • Year 2022: 236