Declaration Taxes Type ,Time of Delivery and Due Date

29 Ocak 2024, 22:37

Declaration Type	Time of Delivery	Due Date
Annual Corporate Tax	last day of april	last day of april

Annual income tax	last day of march	Last day of March and July

Temporary tax income tax	(evening of the 17th day of the 2nd month following the 3 month period)	(evening of the 17th day of the 2nd month following the 3 month period)
	1st Term May 17	1st Term May 17
	2nd Term 17 August	2nd Term 17 August
	3rd Term 17 November	3rd Term 17 November
	4th Period (With the Law No. 7338 published in the Official Gazette dated 26.10.2021 and numbered 31639, the 4th temporary taxation period was abolished to be implemented as of the tax returns to be submitted for the 2022 taxation period.)

Value-added tax	28th of the following month (The submission and payment periods of VAT Declarations, which should be submitted as of December 1, 2022, with the Circular No. 149 of VUK, have been extended until the end of the 28th day of the following month.)	28th of the month in which the declaration is submitted

Monthly withholding other taxes (if employee)	26th of the following month	26th of the month in which the declaration is submitted

Quarterly Withholding other taxes (if no employees)	It is given until the evening of the 26th day of the month following the 3-month period.	26th of the month in which the declaration is submitted
	1. Term 26 April,
	2nd Term 26 July,
	3rd Term 26 October,
	4th Term 26 January

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