Reporting and tax calendar

Choose your type and period or see all together
Bilance
Report must be submitted by May 31st
Darba devēja ziņojums
Report must be submitted immediately or by the 17th of the following month
Tax must be paid by the 23rd of the next month
Gada ienākumu deklarācija
Report must be submitted from March 1 to June 1 of the following year, or if the total annual income exceeds €78,100 - from April 1 to July 1
Tax must be paid by June 23, or if the total annual income exceeds €78,100 - by July 23
Gada pārskats
Report jāiesniedz līdz 31.maijam kopā ar Bilanci un PZA
Ieņēmumu un izdevumu uzskaites žurnāls
Report must be available upon request
Tax is not required to be calculated
MUN ziņojums par sociālajām iemaksām
Report must be submitted by the 15th of the quarter (Jan, Apr, Jul, Oct)
Tax must be paid by the 23rd of the quarter (Jan, Apr, Jul, Oct)
Operāciju žurnāls
Report must be available upon request
Tax is not required to be calculated
Pamatlīdzekļu un nemateriālo ieguldījumu nolietojuma un vērtības norakstīšanas aprēķins
Report must be available upon request
Tax is not required to be calculated
Paziņojums par fiziskai personai izmaksātajām summām
Report must be submitted by February 1st or the 15th of the following month)
Pašnodarbinātā ziņojums par sociālajām iemaksām
Report must be submitted by the 17th of the quarter (Jan, Apr, Jul, Oct)
Tax must be paid by the 23rd of the quarter (Jan, Apr, Jul, Oct)
Profit and Loss Calculation
Report must be submitted by May 31st
Pievienotās vērtības nodokļa (PVN) taksācijas perioda deklarācija
Report must be submitted by the 20th of the next month
Tax must be paid by the 23rd of the next month
*By default, the VAT return is prepared every month, but if the user has chosen to prepare the VAT return quarterly, then it will be prepared for each quarter.
UIN deklarācija
Report must be submitted by January 20th, the 20th of the following month, or May 31st
Tax must be paid by January 23rd or the 23rd of the following month
Virsgrāmata
Report must be available upon request
Tax is not required to be calculated
Ziņas par darba ņēmējiem
Report must be submitted immediately, but payment is due next month
The accounting system makes reports as simple as possible - just enter the data.
Automatically prepared file formats for EDS submission
No more Excel and formulas, no more tables - everything is already prepared. Download and submit.
All reports in line with SRS requirements.
Everything is clear and understandable. Accounting that you control – not the other way around.
Main system features
What customers say
Frequently asked questions
