WHAT ARE THE CYPRUS VAT DEADLINES?
All Cyprus VAT registered companies belong to a different VAT category depending on their business activities.
Below are the Cyprus VAT categories and deadlines for submission.
|VAT categories||VAT Period||Deadline for Submission|
|January, February, March||10 May|
|April, May, June||10 August|
|July, August, September||10 November|
|October, November, December||10 February|
|February, March, April||10 June|
|May, June, July||10 September|
|August, September, October||10 December|
|November, December, January||10 March|
Provision of Services
|December, January, February||10 April|
|March, April, May||10 July|
|June, July, August||10 October|
|September, October, November||10 January|
What are the Cyprus VAT rates?
– Standard rate of VAT: 19%
– Reduced rate to 9%
– The reduced rate of 5% remains unchanged
Globalserve Accounting and VAT department is an experienced team able to advice and assist you and also undertake the documentation needed for your VAT obligations. Based on our experience we are in the strong position to offer you the below services:
- VAT registration
- Bookkeeping and review
- Submission of the VAT returns
- Fill in and submission of the VIES form on a monthly basis
- Consultancy for VAT treatments
Contact us for further information at [email protected]
or call us at 00357 25 817181