Important Business Dates

 

 

 

 

2018  
05 January November VAT return & VAT payable
15 January Last quarter 2017 F1-F4 Business licence / TOT
26 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

29 March

29 March

Road tax

VNPF

13 April First quarter 2018 F1-F4 Business licence / TOT

27 April

30 April

March VAT return & VAT payable

VNPF

28 May

31 May

April VAT return & VAT payable

VNPF

27 June May VAT return & VAT payable

28 June

29 June

29 June

First chargeable period rent tax

International company annual registration

VNPF

13 July Second quarter 2018 F1-F4 Business licence / TOT

27 July

31 July

June VAT return & VAT payable

VNPF

31 July

Second installment of Business licence

27 August

31 August

July VAT return & VAT payable

VNPF

14 September Property tax second semester

27 September

28 September

August VAT return & VAT payable

VNPF

15 October Third quarter 2018 F1-F4 Business licence / TOT

26 October

31 October

September VAT return & VAT payable

VNPF

27 November

30 November

October VAT return & VAT payable

VNPF

28 December

31 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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