Staff
Year calendar
| Date Deadlines | WHAT | WHO | ACTION JOLLES & KO |
|---|---|---|---|
|
February 1st. |
Depositing publication report year before last year at the Chamber of Commerce |
Companies |
Drawing up publication report and relevant minutes of the general shareholders meeting |
|
April 1st. |
Filing income tax returns previous year |
Individuals |
Delay settlement until May 1st next year for entrepreneurs and their partner |
|
April 1st. |
Ending of delay settlement for the previous year |
Companies, entrepreneurs, managing directors and their partners |
Electronically submitting the tax return |
|
April 1st. |
Drawing up a preparatory agreement fort the establishment of a company |
Entrepreneurs who wish to bring the entrepreneurship into a private company with retrospective from January 1st. |
Drawing up en registering preminalary contracts. |
|
June 1st. |
Drawing up annual accounts |
Companies |
Extending the minutes of the general shareholders meeting with 6 months |
|
June 1st. |
Filing corporate income tax returns previous year |
Companies |
Delay settlement until May 1st next year |
|
June 1st. |
Establishment of the company, the input of the private company in the enterprise |
Entrepreneurs who wish to bring the entrepreneurship into a private company with retrospective from January 1st. |
|
|
November 1st. |
Drawing up the annual accounts if the general shareholders meeting has granted delay. |
Companies |
|
|
Monthly |
Submit and pay payroll tax declaration |
Clients with staff |
providing payslips, payroll tax and filing payroll tax |
|
Monthly |
Filing and paying sales tax declaration |
Clients with monthly sales tax report |
Taking care of the financial statements, filing sales tax |
|
Quarterly |
Filing and paying sales tax declaration |
Clients with quarterly sales tax report |
Taking care of the financial statements, filing sales tax |
|
*) Action should normally be done before the specified date. |
|
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