Practical guides on deadlines, obligations and VAT settlements in EU countries.
How to file an EC Sales List in Belgium? We explain L, T, and S codes, the €50,000 threshold, the 20th and 25th day deadlines, Intervat corrections, and the differences between the EC Sales List, Intrastat, and VAT returns.
EC Sales List in Belgium – deadlines, L/T/S and Intervat codes Read the entry »
How to file VAT returns in Slovenia and when to pay? Learn about monthly DDV-O, electronic VAT records, RP-O and PD-O information, zero-value returns, corrections, and excess tax refunds.
VAT declarations in Slovenia - VAT SI settlement Read the entry »
How to settle Slovak VAT after registration? Check the deadlines for submitting the DPHv25 form, the audit report, and the summary information, the rules for monthly and quarterly declarations, and how to correct errors.
VAT declarations in Slovakia – VAT number SK Read the entry »
Learn about the rules for filing VAT returns in Portugal in 2026. Check settlement frequency, IVA dispatch and payment deadlines, nil returns, corrections, import fields, and reporting of intra-EU transactions.
VAT Declarations in Portugal 2026 – VAT PT settlement Read the entry »
How to file VAT returns in Poland after registering a foreign company? Check out the JPK_V7M and JPK_V7K rules, settlement deadlines, VAT-EU, corrections, zero-files, tax payment, and obligations related to KSeF documents.
VAT declarations in Poland - VAT settlement PL Read the entry »
How to file VAT returns in Malta and meet deadlines? Learn about the rules for Article 10, Article 11, and Article 12 settlements, nil returns, corrections, payments, the Recapitulative Statement, and Intrastat.
A practical guide to Latvian VAT settlements. Find out the filing frequency, reporting and payment deadlines, zero-declaration rules, PVN forms 1–7, information on EU transactions, and how to amend previous settlements.
VAT Declarations in Latvia – VAT LV Settlement Read the entry »
Find out what declarations and reports VAT payers in Lithuania must submit. We discuss forms FR0600, FR0564, FR0608, and PVM101, settlement deadlines, i.SAF, corrections, tax payments, and the rules for reporting ITC, IDT, and reverse charge.
VAT declarations in Lithuania - VAT LT settlement Read the entry »
Find out how to file VAT returns in Hungary in 2026. We cover Form 2665, Information Sheet 26A60, settlement frequency and deadlines, tax payments, corrections, eÁFA, and nil returns.
VAT declarations in Hungary - VAT settlement in HU Read the entry »
Find out how to file VAT returns in Ireland in 2026. Learn about VAT3 deadlines, how to complete the form fields, payment rules, corrections, and additional RTD, VIES, and Intrastat obligations.
