Companies equipped with Sage 100 Accounting and Tax States are invited to update their applications according to the tax calendar.
DECLARATIONS:
| 14/12/2018* | Version 11.40 of Sage States Accountants and Tax, mandatory for the 2019 tax campaign and incorporating: – IFU forms (sheets 2561) |
| 04/02/2019* | Making available the Tax Maj containing the forms Rcm: Sheet 2777-D-SD |
| 07/02/2019* | EDI-Payment RCM campaign opens |
| 15/02/2019 | IFU filing limit |
| 28/02/2019* | Making available the Tax Maj containing THE EDI Payment IS forms: Sheets 2571-SD, 2572-SD and 2573-SD Approved Forms: Sheets 2072-S, 2072-C and 2072-E |
| 05/03/2019* | EDI-Payment IS campaign opens |
| 08/03/2019* | Closing of the EDI TDFC vintage 2017 campaign (in Test) EDI-TDFC 2018 vintage campaign opens (in Test) |
| 28/03/2019* | Closing of the EDI-TDFC vintage 2017 campaign (in Real) |
| 29/03/2019* | Tax Maj Liasses TDFC and ActiveX EDI TDFC/CVAE Payment/Request |
| 05/04/2019* | EDI-TDFC and EDI-Payment CVAE 2018 campaign opens |
| 18/05/2019* | EDI-TDFC deposit limit for bundles for all plans (year ended at 31/12) |
These dates are given as an indication and are subject to changes depending on changes in the 2019 Finance Act and the dates of publication of the specifications.
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ECHEANCES DES PAIEMENTS
IS
- Instalments 2571 to 15/03 – 15/06 – 15/09 – 15/12
- Balance statement 2572 and claim 2573 on 03/05 (exercise at 31/12/18)
CVAE
- Instalments 1329AC on 15/06 – 15/09
- Balance 1329DEF on 03/05
Rcm
Periodic statement on the 15th of the month following the payment made.
