CyprusDeskGuidesCompliance
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Compliance

26 guides

Deadlines, obligations, and filings for Cyprus companies — annual returns, VAT, VIES, and more.

Compliance
Annual Costs of Running a Cyprus Company in 2026 (Full Breakdown)
Running a Cyprus company costs €2,500–8,000+ per year including accountant fees €1,500–5,000, registered office €300–800, HE32 filing €20–50, and VAT filing costs. Full 2026 breakdown.
Updated Mar 2026 · 8 min
Compliance
Ariadni Portal Cyprus (efiling.drcip.gov.cy): Complete Filing Guide
Ariadni (efiling.drcip.gov.cy) is where Cyprus companies file HE32, director changes, shareholder transfers, and address updates. Full step-by-step guide for 2026.
Updated Mar 2026 · 8 min
Compliance
Cyprus Accountant Fees in 2026: What to Expect
Monthly bookkeeping costs EUR 100-500, annual audit EUR 1,000-4,000+, VAT filing EUR 50-150/quarter. Full breakdown of Cyprus professional fees in 2026 and what affects the price.
Updated Mar 2026 · 8 min
Compliance
Cyprus Company Compliance Calendar 2026: Every Deadline
Complete month-by-month guide to every Cyprus compliance deadline in 2026: VAT, VIES, TD603, provisional tax, HE32, PAYE, Social Insurance, UBO, AGM, and what happens if you miss them.
Updated Mar 2026 · 10 min
Compliance
Cyprus Corporation Tax 2026: 15% Rate, Exemptions & Planning
Cyprus corporation tax increased to 15% from 1 January 2026. Learn what is taxable, what is exempt (IP Box at 2.5%, NID deduction), and how provisional vs final tax works.
Updated Mar 2026 · 10 min
Compliance
Cyprus Corporate Tax Rate 2026: 15% — What Changed and What Didn't
Cyprus raised its corporate tax rate from 12.5% to 15% in January 2026. Learn what changed, what income is taxable, what is exempt, and how NID and IP Box still work.
Updated Mar 2026 · 7 min
Compliance
Cyprus Invoice Requirements: What Must Be on Every Invoice [2026]
Cyprus invoices must include 14 mandatory fields including VAT number, sequential invoice number, and buyer's VAT number for EU B2B. EU reverse charge invoices need a specific legal mention. Full 2026 guide.
Updated Mar 2026 · 7 min
Compliance
Cyprus Tax Loss Carryforward: Unlimited Relief Explained [2026]
Cyprus allows unlimited carry forward of company tax losses — no 5-year limit unlike most EU countries. How losses work, how to claim them, group relief rules, and practical examples for startups.
Updated Mar 2026 · 7 min
Compliance
Cyprus PAYE: Employer Obligations and Monthly Filing 2026
Cyprus PAYE (TF7) is filed monthly on TFA since 2025. Due by the last day of the following month. Learn what to declare, how to pay, and what IR63 certificates to give employees.
Updated Mar 2026 · 8 min
Compliance
Social Insurance Cyprus: Employer Contribution Guide 2026
Cyprus employer Social Insurance is 8.8% plus additional contributions totalling ~15.4% of gross salary, capped at €66,612/year. ERGANI pre-employment registration is mandatory. Full 2026 guide.
Updated Mar 2026 · 7 min
Compliance
Cyprus Tax Clearance Certificate: When You Need It and How to Get It
A Cyprus tax clearance certificate proves your company has no outstanding tax debts. Banks, investors, and government authorities often require it. Apply via TFA. Full 2026 guide.
Updated Mar 2026 · 6 min
Compliance
Cyprus Tax Reform 2026: What Changed and What It Means for You
Cyprus's tax reform took effect 1 January 2026: corporate tax up to 15%, SDC on dividends down to 5%, DDD abolished. Full analysis of what changed, what stayed the same, and the net impact.
Updated Mar 2026 · 9 min
Compliance
VAT Registration in Cyprus: When, How & What It Costs
Cyprus VAT registration is mandatory once your revenue hits €15,600 in 12 months. You have 30 days to register. EU B2B sellers must register immediately regardless of turnover. Full 2026 guide.
Updated Mar 2026 · 7 min
Compliance
How to File a VAT Return in Cyprus: Step-by-Step 2026 Guide
Cyprus VAT returns are filed quarterly on TFA (taxforall.mof.gov.cy). Deadlines: 10 May, 10 Aug, 10 Nov, 10 Feb. Late filing penalty: €100 flat. Full step-by-step guide with Box 1–9 explained.
Updated Mar 2026 · 10 min
Compliance
Documents to Give Your Cyprus Accountant: Annual Checklist
Complete checklist of documents your Cyprus accountant needs for the annual audit and tax return: bank statements, invoices, dividend records, employee files, and asset purchases — organised by category.
Updated Mar 2026 · 6 min
Compliance
GESY on Dividends in Cyprus: What You Pay in 2026 (With Examples)
GESY on Cyprus dividends is 2.65% on the gross amount, capped at €200,000 per source per year. Non-residents are exempt. Full guide with calculation examples for 2026.
Updated Mar 2026 · 8 min
Compliance
HE32 Annual Return Cyprus: Deadline, Process & Fees [2026]
The HE32 is Cyprus's annual company return, due 31 March of the second year after your financial year end. Learn exactly what it requires, how to prepare, and how to avoid costly mistakes.
Updated Mar 2026 · 7 min
Compliance
HE32 Annual Return vs Financial Statements: What's the Difference?
Cyprus companies must file both an HE32 Annual Return (company info at the Registrar) and audited Financial Statements (tax accounts). Different deadlines, recipients, and purposes — explained clearly.
Updated Mar 2026 · 6 min
Compliance
How to Change Your Cyprus Accountant (Step by Step)
Changing your Cyprus accountant? When to consider it, how to get your records back, what the new accountant needs, and when to time the switch. Complete 2026 guide.
Updated Mar 2026 · 7 min
Compliance
Provisional Tax Cyprus: How to Calculate and Pay in 2026
Cyprus provisional tax is paid in two instalments: 31 July and 31 December. At 15% since January 2026, learn how to calculate your estimate, avoid the 25% underestimation penalty, and pay correctly.
Updated Mar 2026 · 8 min
Compliance
Reverse Charge VAT in Cyprus: How It Works for Service Businesses
Reverse charge VAT in Cyprus applies when you buy services from EU suppliers or sell B2B to EU customers. Learn how to declare it in Boxes 1, 4, and 7 of your VAT return and the invoice requirements.
Updated Mar 2026 · 7 min
Compliance
Tax For All (TFA) Portal Cyprus: Complete 2026 Guide
Tax For All (taxforall.mof.gov.cy) is Cyprus's main tax portal for VAT, VIES, and PAYE filings. Complete guide on how to use it, what's still on TAXISnet, and how to get started.
Updated Mar 2026 · 10 min
Compliance
TAXISnet Cyprus: What It Still Does in 2026 (And What Moved)
TAXISnet (taxisnet.mof.gov.cy) still handles TD603, TD4, and TD1 filings in 2026. Find out exactly which forms remain on TAXISnet and what has moved to the new TFA portal.
Updated Mar 2026 · 7 min
Compliance
TD603 Cyprus: The GESY Declaration for Dividends Explained
TD603 is the form Cyprus companies file on TAXISnet to declare GESY (2.65%) withheld from dividends. Due end of the month after dividend payment. Step-by-step guide for 2026.
Updated Mar 2026 · 8 min
Compliance
UBO Register Cyprus: Annual Confirmation & Update Guide [2026]
Every Cyprus company must confirm its UBO (beneficial owners) annually via portal.gov.cy by 31 December. Updates required within 45 days of any change. Penalties: up to €5,000. Full guide.
Updated Mar 2026 · 8 min
Compliance
VIES Declaration Cyprus: Monthly Filing Guide for B2B EU Sales
Cyprus VIES declarations are due on the 15th of each month for all B2B sales to VAT-registered EU customers. Filed on TFA. Penalty: €50 per missing declaration. Full guide.
Updated Mar 2026 · 6 min