Check out our latest Tax Calendar for June 2024 and stay updated on all your tax deadlines and obligations. Whether you’re a freelancer, small business, or corporation, this calendar will help you plan and avoid potential penalties for late filings.

DESCRIPTION OF
OBLIGATION		 CALCULATION
PERIOD		 DUE DATE RATE BASIS

Filing a tax return for non-life
insurance premium tax

 May 10.06.2024. 5% PP-PPNO form

Recording in the summary and
individual records for Value
Added Tax (VAT)

 May 10.06.2024. 20% standard
10% special		 SEF System

Filing a tax return for Value
Added Tax (VAT)

 May 17.06.2024.  20% standard
10% special		 PP-PDV Form

Filing a tax return for calculated
contributions for mandatory
social insurance for founders or
members of a company

 May 17.06.2024. – PP OD- O Form

Filing the PID PDV 1 form for the
month of May if, in May, one of
the criteria for obtaining the
status of a VAT taxpayer primarily
engaged in the supply of goods
abroad is met

 May 17.06.2024. – PID PDV 1 Form

Payment of corporate
income tax advance

 May 17.06.2024. 15% –

Filing a tax return for
excise duty calculation

 16.05.-31.05. 17.06.2024. – PP- OA Form

Filing a return for the calculation
of excise duty on electricity for
final consumption

 May 17.06.2024. – PP- OAEL Form
Payment of excise duty 01.05. – 15.05. 17.06.2024. – –

Tax return for advance – final
determination of corporate
income tax along with which
the prescribed tax balance
sheet is submitted

 May 28.06.2024. – PDP Form

Tax balance sheet of corporate
income taxpayers

 01.01.-31.12.2023. 28.06.2024. – PB1 Form
Tax balance sheet for permanent
establishments		 01.01.-31.12.2023. 28.06.2024. – PBPJ Form