# 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](https://erplocalization.com/belgium/#vat-reporting) | **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](https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/belgium/belgium-local-functionality) [light.inc](https://light.inc/llms.txt) | verified [[1]](https://financien.belgium.be/nl/ondernemingen/btw/aangifte/periodieke-aangifte) [[2]](https://financien.belgium.be/nl/ondernemingen/btw/btw-kalender) checked 2026-10-16 |
| [Croatia](https://erplocalization.com/croatia/#vat-reporting) | **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]](https://www.porezna-uprava.hr/sdg/Stranice/PDV_JDP.aspx) checked 2026-10-16 |
| [France](https://erplocalization.com/france/#vat-reporting) | **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](https://light.inc/llms.txt) | verified [[1]](https://www.impots.gouv.fr/professionnel/tva) [[2]](https://www.impots.gouv.fr/professionnel/calendrier-fiscal) checked 2026-10-16 |
| [Germany](https://erplocalization.com/germany/#vat-reporting) | **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](https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/germany/germany-local-functionality) [light.inc](https://light.inc/llms.txt) | verified [[1]](https://www.gesetze-im-internet.de/ustg_1980/__18.html) checked 2026-10-16 |
| [Hungary](https://erplocalization.com/hungary/#vat-reporting) | **’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]](https://nav.gov.hu/pfile/file?path=%2Fugyfeliranytu%2Fnezzen-utana%2Finf_fuz%2Frejtett%2FInformacios-fuzetek---Aktualis%2F24.-Bevallasi-adofizetesi-informaciok) checked 2026-10-16 |
| [Italy](https://erplocalization.com/italy/#vat-reporting) | **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]](GSTR-1) checked Outward supplies statement |
| [Malaysia](https://erplocalization.com/malaysia/#vat-reporting) | **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]](https://mysst.customs.gov.my/filing-text-returns/) checked 2026-10-16 |
| [Mexico](https://erplocalization.com/mexico/#vat-reporting) | **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](https://erplocalization.com/poland/#vat-reporting) | **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](https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf) [docs.ifs.com](https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/PolandCountrySolution.pdf) | verified [[1]](https://www.podatki.gov.pl/podatki-firmowe/jednolity-plik-kontrolny/jpk_vat-z-deklaracja/jpk_vat-z-deklaracja) [[2]](https://podatki.gov.pl/en/information-for-entrepreneurs/value-added-tax/paying-vat) checked 2026-10-16 |
| [Romania](https://erplocalization.com/romania/#vat-reporting) | **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]](https://static.anaf.ro/static/10/Anaf/Declaratii_R/300.html) checked 2026-10-16 |
| [Saudi Arabia](https://erplocalization.com/saudi-arabia/#vat-reporting) | **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]](https://zatca.gov.sa/en/MediaCenter/News/Pages/Submit-VAT-Return-for-Mar-2026.aspx) checked 2026-10-16 |
| [Spain](https://erplocalization.com/spain/#vat-reporting) | **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](https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/spain/spain-local-functionality) | verified [[1]](https://sede.agenciatributaria.gob.es/Sede/iva/presentar-declaracion-iva-modelo-303/plazo-presentacion-modelo-303.html) checked 2026-10-16 |
| [Spain](https://erplocalization.com/spain/#vat-reporting) | **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](https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/spain/spain-local-functionality) [forms.workday.com](https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf) [docs.ifs.com](https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/SpainCountrySolution.pdf) | verified [[1]](https://sede.agenciatributaria.gob.es/Sede/ayuda/manuales-videos-folletos/manuales-practicos/manual-iva-2026/capitulo-10-obligac-formales-suj-registro/obligaciones-materia-libros-registro-iva/libros-registro-iva/libro-registro-facturas-expedidas/plazos-registro-lrfe.html) [[2]](https://sede.agenciatributaria.gob.es/Sede/ayuda/manuales-videos-folletos/manuales-practicos/manual-gran-empresa/son-consecuencias-superar-umbral-6_010_12104/suministro-inmediato-informacion-iva.html) checked 2026-10-16 |
| [UAE](https://erplocalization.com/united-arab-emirates/#vat-reporting) | **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]](https://tax.gov.ae/en/taxes/Vat/vat.topics/filing.vat.returns.and.making.payments.aspx) [[2]](https://tax.gov.ae/en/faq.aspx?keyword=dashboard) checked 2026-10-16 |

No requirement recorded yet (unverified) for: United Arab Emirates, India.

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Canonical: https://erplocalization.com/vat-reporting/ · Last updated: 2026-10-16 · Informational only; not tax, legal or implementation advice. Featured placements are paid or promotional and do not affect the compliance data. Data: CC BY-NC 4.0 (commercial use needs a licence: https://erplocalization.com/data-licence/), attribution "ERP Localization (erplocalization.com)".