DESCRIPTION OF OBLIGATION CALCULATION PERIOD DUE DATE RATE BASIS
Submit and Pay Tax on Non-Life Insurance Premiums March April 10, 2024 5% PP-PPNO Form
Submit and Pay VAT for Non-VAT Registrants March April 10, 2024 20% Standard, 10% Special PPPDV Form
Submit VAT Return for VAT Registrants March April 15, 2024 20% Standard, 10% Special PPPDV Form
Submit and Pay Mandatory Social Security Contributions March April 15, 2024 – PPDG-1S and PB 2 Forms
Submit and Pay Mandatory Social Security Contributions for Founders and Members of Business Entities March April 15, 2024 – PP OD-O Form
Submit and Pay VAT for the First Quarter First Quarter April 15, 2024 20% Standard, 10% Special PPPDV Form
Submit PID PDV 1 Form March April 15, 2024 – –
Payment of Advance Corporate Income Tax March April 15, 2024 15% –
Excise Taxpayer Must Submit Excise Duty Return Within 15 Days After the Month End March April 15, 2024 – PP OA Form
Payment of Assessed Excise Duty March 16 – March 31 April 15, 2024 – Supply or Import
Submit Declaration of Excise Duty on Electricity March April 15, 2024 – PP OAEL Form
Submit and Pay Obligation for Freelancers First Quarter April 30, 2024 – PP OPO-K Form
Submit and Pay Social Security Contributions on Unpaid Salaries March April 30, 2024 – PPP-PD Form
Payment of calculated excise duty March April 30, 2024 – –