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Cyprus Compliance Calendar

Generate a personalised compliance calendar for your Cyprus company. Configure your situation and see every filing deadline — never miss a due date.

Jan 2026
28
Jan
HE32 Annual ReturnCriticalCompany Secretarial
File the annual return with the Registrar of Companies. Confirms company details as at 31 Dec prior year.
Feb 2026
15
Feb
VIES — Jan 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
Mar 2026
15
Mar
VIES — Feb 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
Apr 2026
10
Apr
VAT Return Q1 (Jan–Mar)CriticalVAT
Submit VAT return and pay any VAT due via TAXISnet. Late submission: €51 penalty per return.
15
Apr
VIES — Mar 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
May 2026
15
May
VIES — Apr 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
Jun 2026
15
Jun
VIES — May 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
30
Jun
TD603 — SDC/GESY on Dividends (1st half)CriticalTax
Self-assess and pay SDC (17%, or 0% for non-doms) and GESY (2.65%) on dividends paid Jan–Jun.
Jul 2026
10
Jul
VAT Return Q2 (Apr–Jun)CriticalVAT
Submit VAT return and pay any VAT due via TAXISnet. Late submission: €51 penalty per return.
15
Jul
VIES — Jun 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
31
Jul
Provisional Tax — 1st InstalmentCriticalTax
Pay 50% of your estimated annual corporation tax. Under-provisioning by >25% triggers a 10% penalty.
31
Jul
Personal Tax Return (IR1)ImportantPersonal Tax
If your income exceeds €19,500. File via TAXISnet and pay any balance due.
Aug 2026
15
Aug
VIES — Jul 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
Sep 2026
15
Sep
VIES — Aug 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
Oct 2026
10
Oct
VAT Return Q3 (Jul–Sep)CriticalVAT
Submit VAT return and pay any VAT due via TAXISnet. Late submission: €51 penalty per return.
15
Oct
VIES — Sep 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
Nov 2026
15
Nov
VIES — Oct 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
Dec 2026
15
Dec
VIES — Nov 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
31
Dec
Provisional Tax — 2nd InstalmentCriticalTax
Pay the remaining 50% of estimated annual CT. Also deadline to revise your estimate.
31
Dec
TD603 — SDC/GESY on Dividends (2nd half)CriticalTax
Self-assess and pay SDC/GESY on dividends paid Jul–Dec.
Jan 2027
10
Jan
VAT Return Q4 (Oct–Dec)CriticalVAT
Submit VAT return and pay any VAT due via TAXISnet. Late submission: €51 penalty per return.
15
Jan
VIES — Dec 2026StandardVAT
EC Sales List — report intra-EU B2B services. Due 15th of the following month.
Mar 2027
31
Mar
Corporate Tax Return (IR4)CriticalTax
File your company's tax return for the 2026 financial year via TAXISnet. Deadline is 15 months after year-end.
31
Mar
Audited Financial StatementsCriticalAccounting
Statutory audit must be completed and accounts submitted with the IR4 and to the Registrar.