- Calculation and payment of wages for January: 1-10 February, 2023
- Submission of tax reporting:
- before February, 6:
- Private practice Individuals pay for PIT;
- before February, 15:
- Calculation of CIT for the period of IV quarter of 2022 – form 101.03;
- PIT and ST declaration for the period of IV quarter of 2022 – form 200.00;
- VAT declaration for the period of IV quarter of 2022 – form 300.00;
- Excise duty declaration – form 400.00 and calculation for subdivisions – form 421.00;
- Export rental tax declaration for the period of IV quarter of 2022 – form 570.00;
- MET declaration for the period of IV quarter 2022- form 590.00;
- Calculation of land tax and property tax current payments for 2023 – form 701.01;
- Declaration on tax on gambling business and flat tax for the IV quarter of 2022 – form 710.00;
- Declaration on payment for the use of surface water resources for the IV quarter of 2022 – form 860.00;
- Declaration on payment for the environment emissions for the IV quarter of 2022 – form 870.00;
- Simplified declaration for small businesses – form 910.00;
- Declaration for taxpayers applying the special tax regime of retail tax for the IV quarter of 2022 – form 913.00.
- before February, 20:
- calculation of current payments for the land use for 2023;
- EEU: for received imports – submission of an import application – form 328.00 and payment of VAT.
- Tax payments:
- before February, 20:
- excise + excise for STP;
- amounts of TC for IT TS.
- before February, 27:
- by income of employees and individuals: payroll taxes;
- CIT and advance payments for CIT;
- taxes and payments under the simplified declaration for the 2nd half of 2022;
- VAT for the IV quarter of 2022;
- retail tax;
- other taxes.
- Submission of statistical reporting according to schedule for your business activities
- 2023 turnover amount control in order to VAT registration. The turnover should not exceed 20,000 MCI.
- Preparation for the period closing and providing CIT yearly report
- Other activities in area of primary documentation checkup/collection, reconciliation acts and matching of electronic invoices on state portal with 1C or other software; daily bookkeeping activities.
