Tax calendar: the key VID deadlines

Every month

• By the 17th: employer's report for the previous month
• By the 20th: VAT return, if your tax period is monthly
• By the 20th: corporate income tax return for a month with dividends or other taxable items
• By the 23rd: payment of social tax (VSAOI) and personal income tax (IIN)

Every year

• Micro and small companies: annual report to the VID no later than 5 months after year end (31 May for a calendar year)
• Medium and large companies: within 7 months (31 July)
• The report is due no later than one month after the shareholders approve it

How not to miss them

When we start working together we prepare your list of dates and remind you before each one. If a deadline falls on a weekend or holiday, it moves to the next working day.

Deadlines and amounts can change. Check vid.gov.lv and ur.gov.lv before deciding, or ask us.