VAT & tax reporting
Periodic VAT returns and related tax reporting: frequency, deadlines, filing channel and ERP support.
14 requirements across 13 countries · 11 source-verified against official tax-authority pages. ERP support is shown only where a vendor source was checked; everything else is unknown.
| Country | Report | Frequency | Deadline | Filing channel / format | ERP support | Status / source |
|---|---|---|---|---|---|---|
| Belgium | Periodieke btw-aangifte / Déclaration TVA périodique Periodic VAT return | Monthly by default; quarterly optional if turnover ≤ €2.5m (≤ €250k for certain goods) | Monthly: 20th of the following month; quarterly: 25th of the month after the quarter (no holiday extension from 2026) | Electronic via Intervat | Business Central: native; Light: native ERP source: learn.microsoft.com light.inc | verified [1] [2] checked 2026-10-16 |
| Croatia | Prijava PDV-a (obrazac PDV) VAT return | Monthly or quarterly | Last day of the month following the tax period (payment same deadline) | Electronic channel: unverified | unknown for all ERPs | verified [1] checked 2026-10-16 |
| France | Déclaration de TVA n°3310-CA3 VAT return (normal real regime) Simplified regime (CA12, annual) applies below the normal-regime thresholds. | Monthly; quarterly allowed when annual VAT is below €4,000 | Between the 15th and 24th of the following month, on the date shown in the taxpayer's professional space | Electronic filing and payment required (impots.gouv.fr professional space) | Light: native ERP source: light.inc | verified [1] [2] checked 2026-10-16 |
| Germany | Umsatzsteuer-Voranmeldung VAT advance return Annual VAT return also required (UStG §18(3)); not modelled here. | Quarterly by default; monthly if prior-year VAT exceeded €9,000 | 10th day after the end of the advance-return period | Electronic, official data set via the official interface (ELSTER) | Business Central: native; Light: native ERP source: learn.microsoft.com light.inc | verified [1] checked 2026-10-16 |
| Hungary | ’65 áfabevallás VAT return Frequency is set by data from the second year before the tax year (NAV information booklet, published 26 Jan 2026). | Monthly (net VAT ≥ HUF 1m in reference year), quarterly (default), or annual (small taxpayers) | Monthly: 20th of following month; quarterly: 20th of month after quarter; annual: 25 February of following year | Electronic (NAV); channel detail unverified | unknown for all ERPs | verified [1] checked 2026-10-16 |
| Italy | Comunicazione liquidazioni periodiche IVA (LIPE) Periodic VAT settlement communication | Quartevat-reporting | IN | India | NetSuite: GST portal; Business Central: https://tutorial.gst.gov.in/offlineutilities/returns/QRMP_Advisory.pdf; SAP S/4HANA: 2026-10-16; SAP Business One: fetched; Odoo: verified | Quarterly: 13th of the month after the quarter; monthly deadline: unverified [1] checked Outward supplies statement |
| Malaysia | SST-02 Sales and service tax return | Every two months (per taxable period); mandatory even if no tax payable | Per MySST taxable-period table; exact rule: unverified | MySST portal | unknown for all ERPs | verified [1] checked 2026-10-16 |
| Mexico | Declaración mensual de IVA / DIOT Monthly VAT return / third-party operations return | Monthly (unverified) | Unverified | SAT portal (unverified) | Light: ; Lensing (Everest): SAT pages blocked automated fetches (403).; Unit4 ERPx: None; Workday Financials: None; IFS Cloud: None | unverified — checked 2026-10-16 |
| Poland | JPK_V7M / JPK_V7K (JPK_VAT z deklaracją) SAF-T VAT records combined with VAT return | Records monthly; return monthly (V7M) or quarterly (V7K) | 25th of the month after the month (records) / after the quarter (quarterly return); next working day if a holiday | Electronic only, XML; new JPK_V7M(3)/V7K(3) schemas apply from 1 Feb 2026 | Workday Financials: native; IFS Cloud: native ERP source: forms.workday.com docs.ifs.com | verified [1] [2] checked 2026-10-16 |
| Romania | Decont de TVA (D300) VAT return Only form version history verified; frequency/deadline not confirmed on a fetched ANAF page. | Monthly or quarterly (unverified) | Unverified | Electronic; form updated by OPANAF 174/2026 from January 2026 periods | unknown for all ERPs | unverified [1] checked 2026-10-16 |
| Saudi Arabia | إقرار ضريبة القيمة المضافة VAT return | Monthly if annual supplies exceed SAR 40m; quarterly otherwise | End of the month following the period (e.g. March 2026 / Q1 2026 due 30 Apr 2026) | ZATCA website or app | unknown for all ERPs | verified [1] checked 2026-10-16 |
| Spain | Modelo 303 – IVA Autoliquidación VAT self-assessment return | Quarterly or monthly | Quarterly: 1–20 of the following month (Q4: 1–30 January); monthly: 1–30 of the following month (January: end of February) | Electronic (AEAT Sede) | Business Central: native ERP source: learn.microsoft.com | verified [1] checked 2026-10-16 |
| Spain | Suministro Inmediato de Información (SII) Immediate supply of VAT ledger information Applies to large companies (turnover above €6,010,121.04) and other monthly filers. | Continuous (per invoice) | Issued invoices: within 4 calendar days of issue, and before the 16th of the month after accrual | Electronic web service / AEAT Sede, XML | Business Central: native; Workday Financials: native; IFS Cloud: native ERP source: learn.microsoft.com forms.workday.com docs.ifs.com | verified [1] [2] checked 2026-10-16 |
| UAE | VAT Return (VAT 201) VAT return | Per tax period assigned by the FTA | 28th day of the month following the end of the tax period (next working day if a holiday); payment same deadline | Electronic via EmaraTax | unknown for all ERPs | verified [1] [2] checked 2026-10-16 |
No requirement recorded yet (unverified) for: United Arab Emirates, India.
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