Important Business Dates

 

 

 

 

2017  
05 January November VAT return & VAT payable
13 January Last quarter 2016 F1-F4 Business licence / TOT
27 January December VAT return & VAT payable
31 January Business licence

 31 January

 

31 January  

Liquor license

 

VNPF

27 February

 

28 February

January VAT return & VAT payable

 

VNPF

14 March

Property Tax first semester

27 March February VAT return & VAT payable

31 March

 

31 March

Road tax

 

VNPF

18 April First quarter 2017 F1-F4 Business licence / TOT

27 April

 

28 April

March VAT return & VAT payable

 

VNPF

26 May

 

31 May

April VAT return & VAT payable

 

VNPF

27 June May VAT return & VAT payable

28 June

 

30 June

First chargeable period rent tax

 

VNPF

14 July Second quarter 2017 F1-F4 Business licence / TOT

27 July

 

28 July

June VAT return & VAT payable

 

VNPF

01 August Second installment of Business licence

28 August

 

31 August

July VAT return & VAT payable

 

VNPF

14 September Property tax second semester

27 September

 

29 September

August VAT return & VAT payable

 

VNPF

13 October Third quarter 2017 F1-F4 Business licence / TOT

27 October

 

31 October

September VAT return & VAT payable

 

VNPF

27 November

 

30 November

October VAT return & VAT payable

 

VNPF

28 December

 

29 December

Second chargeable period for Rent tax

 

VNPF

   
   

Where due date falls on the weekend or a public holiday, the next business day applies for VAT and usually the previous day in other cases.

PENALTIES APPLY IF A RETURN OR PAYMENT IS NOT SUBMITTED ON TIME

 

 


To obtain additional information, please contact us by e-mail at webenquiry@lawpartnersvanuatu.com

 

 

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