Skip to content

Module 120 min2111 wordsFree — no account

A self-employed professional's tax year: VAT and income tax dates, month by month

A way to check what has landed — no marks, no account · 1 section · 239 words · 6 min

Test yourself

Question 1 of 6

Question 1 of 6

By when does an ordinary quarterly filer pay second-quarter VAT?

Question 2 of 6

Question 2 of 6

Must an ordinary quarterly filer add 1% interest to the December VAT advance?

Question 3 of 6

Question 3 of 6

The annual VAT balance is paid in four instalments from 16 March. What surcharge applies to the fourth?

Question 4 of 6

Question 4 of 6

What is the latest possible date for an instalment of the annual VAT balance?

Question 5 of 6

Question 5 of 6

By when is the 2026 Redditi Persone fisiche return filed?

Question 6 of 6

Question 6 of 6

By when is the second-quarter VAT settlement report filed?

Read in Italian

Educational content, current with the sources cited. It does not replace advice tailored to your situation. These courses are neither certifying nor CPF-eligible: they prepare for no certification registered with the French RNCP or specific register.