Tax Calendar 2012
When to tax and VAT, avdragen skatt och arbetsgivaravgifter in till Skatteverket (tax account)
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Tax deductions and employer contributions
on the Tax Account (all companies) |
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Tax and VAT
on the tax account (WHO < 40M) |
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Tax and VAT on
tax account (WHO < 40 M) |
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Applies to
at
quarterly-
accounting-
tion of the
VAT |
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Applies to
at
month-
accounting-
tion of the
VAT |
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Tax, and
VAT (WHO > 40 M) |
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Other dates |
| January |
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17 |
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17 |
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26 |
20/25 |
31 |
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| February |
13 |
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13 |
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13 |
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27 |
20/27 |
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13 |
| March |
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12 |
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12 |
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26 |
20/26 |
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12 |
| April |
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12 |
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12 |
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26 |
20/26 |
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| May |
14 |
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14 |
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14 |
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28 |
21/25 |
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2 |
3 |
| June |
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12 |
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12 |
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26 |
20/25 |
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| July |
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12 |
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12 |
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26 |
20/25 |
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| August |
17 |
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13/17* |
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17 |
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27 |
20/27 |
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| September |
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12 |
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12 |
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26 |
20/25 |
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| October |
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12 |
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12 |
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26 |
22/25 |
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| November |
12 |
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12 |
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12 |
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26 |
20/26 |
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| December |
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12 |
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12 |
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27 |
20/27 |
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3 |
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| *13/8 of OMS > 40M, 17/8 of OMS < 40 M |
Other dates:
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| EU-moms: Periodic summary – paper / electronic |
| Filling Payment of the remaining taxes |
| Control data |
| Income Statement |
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