Cyprus Compliance Calendar
Key filing deadlines for Cyprus companies. For general guidance only — always verify exact dates with your advisor or the relevant authority.
January
2 deadlinesMonthly payroll contributions for December
VAT return and payment for Oct–Dec quarter
February
2 deadlinesMonthly payroll contributions for January
Annual return preparation period begins
March
3 deadlinesMonthly payroll contributions for February
Annual payroll report for previous year
VIES EC Sales List for January–March
April
3 deadlinesVAT return and payment for Jan–Mar quarter
Monthly payroll contributions for March
Assessment of provisional tax for current year
May
1 deadlineMonthly payroll contributions for April
June
3 deadlinesMonthly payroll contributions for May
VAT return and payment for Apr–Jun quarter
VIES EC Sales List for April–June
July
3 deadlinesMonthly payroll contributions for June
50% of provisional tax payment due
Corporate tax return for previous financial year
August
1 deadlineMonthly payroll contributions for July
September
3 deadlinesMonthly payroll contributions for August
VAT return and payment for Jul–Sep quarter
VIES EC Sales List for July–September
October
2 deadlinesMonthly payroll contributions for September
Personal income tax return for prior year
November
3 deadlinesMonthly payroll contributions for October
Remaining 50% of provisional tax payment due
Prepare for statutory audit — gather records
December
3 deadlinesMonthly payroll contributions for November
VIES EC Sales List for October–December
Close books for the financial year