Stay on top of your important tax and financial obligations by following our fiscal calendar. Manage your business planning more efficiently with current dates!
2026 Fiscal Calendar
| DECLARATION | JANUARY | FEBRUARY | MARCH | APRIL | MAY | JUNE | JULY | AUGUST | SEPTEMBER | OCTOBER | NOVEMBER | DECEMBER |
| Withholding Tax and Social Security Premium Declaration and Payment | 26 | 26 | 26 | 27 | 26 | 26 | 27 | 26 | 28 | 26 | 26 | 28 |
| Stamp Tax Declaration and Payment | 26 | 26 | 26 | 27 | 26 | 26 | 27 | 26 | 28 | 26 | 26 | 28 |
| VAT Declaration and Payment | 28 | - | 2&30 | 28 | - | 1&29 | 28 | 28 | 28 | 28 | 30 | 30 |
| Responsible VAT Declaration and Payment | 26 | 25 | 25 | 27 | 25 | 25 | 28 | 25 | 25 | 26 | 25 | 25 |
| SCT Declaration and Payment (Petroleum and Natural Gas Products) First 15 Days | 26 | 25 | 25 | 27 | 25 | 25 | 27 | 25 | 25 | 26 | 25 | 25 |
| SCT Declaration and Payment (Petroleum and Natural Gas Products) Second 15 Days* | 12 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 12 | 10 | 10 |
| SCT Declaration and Payment (List II Non-Registered, Lists III, IV) | 15 | 16 | 16 | 15 | 15 | 15 | 16 | 17 | 15 | 15 | 16 | 15 |
| BSMV Declaration and Payment | 15 | 16 | 16 | 15 | 15 | 15 | 16 | 17 | 15 | 15 | 16 | 15 |
| GEKAP Declaration and Payment | 2 | 30 | 31 | 2 | ||||||||
| Provisional Tax Declaration and Payment | 17 | 18 | 17 | 17 | ||||||||
| Income Tax Declaration and Payment | 31 | 31 | ||||||||||
| Corporate Tax Declaration | 30 | |||||||||||
| Corporate Tax Declaration Payment | 30 | |||||||||||
| Motor Vehicle Tax Payment | 2 | 31 | ||||||||||
| Property Tax Payment | 1 | 30 | ||||||||||
| Environmental Cleaning Fee Payment | 1 | 30 | ||||||||||
| Tax Signboard Acquisition | 1 | |||||||||||
| Book Certifications | 31 |
*declared and paid in the following month
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