Calendar

Tax Deadlines

Keep track of the main Italian tax deadlines throughout the year

January

16 Jan VAT payment – December
16 Jan Withholding tax payment – December
31 Jan VAT settlement report (Q4)

February

16 Feb VAT payment – January
16 Feb Withholding tax payment – January
28 Feb Submission of CU (Unique Certification)

March

16 Mar VAT payment – February
16 Mar Withholding tax payment – February
31 Mar CU transmission to workers

April

16 Apr VAT payment – March
16 Apr Withholding tax payment – March
30 Apr VAT settlement report (Q1)

May

16 May VAT payment – April
16 May Withholding tax payment – April
31 May Annual VAT return

June

16 Jun VAT payment – May
16 Jun Withholding tax payment – May
30 Jun IRPEF/IRES/IRAP balance + 1st instalment

July

16 Jul VAT payment – June
16 Jul Withholding tax payment – June
31 Jul VAT settlement report (Q2)

August

20 Aug VAT payment – July (summer extension)
20 Aug Withholding tax payment – July (summer extension)

September

16 Sep VAT payment – August
16 Sep Withholding tax payment – August
30 Sep Submission of income tax return

October

16 Oct VAT payment – September
16 Oct Withholding tax payment – September
31 Oct VAT settlement report (Q3)

November

16 Nov VAT payment – October
16 Nov Withholding tax payment – October
30 Nov 2nd IRPEF/IRES/IRAP instalment

December

16 Dec VAT payment – November
16 Dec Withholding tax payment – November
27 Dec Annual VAT advance payment

Dates shown are indicative and for information purposes only.

Official Agenzia delle Entrate calendar →