Fiscal Year Calendar 2024: key dates of the year at a glance
January 2024 - A new (tax) year calls for a new annual calendar. In this overview, we list all the important dates (deadlines for VAT returns, withholding taxes, etc.) for the first quarter. Handy!
January
01/01: Happy New Year
05/01: Rsz
15/01: Withholding tax
22/01: VAT
31/01: Rsz settlement
Februari
05/02: Rsz
15/02: Bedrijfsvoorheffing
20/02: Btw
29/02: Fiches 281.10 en 20
March
05/03: Rsz
08/03: International Women's Day
15/03: Payroll withholding tax
20/03: VAT
31/03: VAT listing
April
05/04: Rsz
07/04: World Health Day
10/04: Advance payments
15/04: Withholding taxes
22/04: VAT
30/04: Rsz settlement
May
03/05: Rsz
15/05: Withholding tax
21/05: VAT
June
05/06: Rsz
14/06: Withholding tax
20/06: VAT
30/06: Chits 281.50
July
05/07: Rsz
10/07: Advance payments
15/07: Withholding tax n.a.: PB: Tax-on-Web (citizens) and RSA (mandate holders) filing deadline
22/07: VAT 31/07: Rsz settlement
August
05/08: Rsz
14/08: Withholding tax
20/08: VAT
September
05/09: Rsz
13/09: Withholding tax
20/09: VAT
23-27/09: Work Happiness Week
October
04/10: Rsz n.t.b.: corporation tax return
10/10: Advance payments
15/10: Withholding tax n.a.: PB: TOW filing deadline (mandataries)
21/10: VAT
31/10: Rsz settlement
November
05/11: Rsz
10/11: International Day of the Accountant
15/11: Payroll withholding tax
20/11: VAT
December
05/12: Rsz
10/12: Human Rights Day
13/12: Payroll withholding tax
20/12: VAT + Advance payments
