BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Fakts//fakts.lv//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Latvian tax deadlines: VAT\, monthly period (Fakts)
X-WR-CALDESC:Latvian tax filing and payment deadlines\, moved for weekends 
 and holidays. Not legal advice. fakts.lv/en/tax-calendar
X-WR-TIMEZONE:Europe/Riga
REFRESH-INTERVAL;VALUE=DURATION:P1D
X-PUBLISHED-TTL:P1D
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-01-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
SUMMARY:VAT return (monthly period)\, for December 2025
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-01-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260123
DTEND;VALUE=DATE:20260124
SUMMARY:Tax payments to the unified tax account\, for December 2025
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-02-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260220
DTEND;VALUE=DATE:20260221
SUMMARY:VAT return (monthly period)\, for January 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-02-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260223
DTEND;VALUE=DATE:20260224
SUMMARY:Tax payments to the unified tax account\, for January 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-03-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260320
DTEND;VALUE=DATE:20260321
SUMMARY:VAT return (monthly period)\, for February 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-03-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260323
DTEND;VALUE=DATE:20260324
SUMMARY:Tax payments to the unified tax account\, for February 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-04-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:VAT return (monthly period)\, for March 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-04-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260423
DTEND;VALUE=DATE:20260424
SUMMARY:Tax payments to the unified tax account\, for March 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_annual-2026-05-01@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260505
DTEND;VALUE=DATE:20260506
SUMMARY:Annual VAT return\, for 2025
DESCRIPTION:Only in the cases listed in Section 117(5) of the VAT Law. Any 
 tax it shows is due the same day.\n\nMoved from 1 May (Friday\, a public h
 oliday).\n\nVAT Law\, Sections 118(5) and 119(6): https://likumi.lv/ta/id/
 253451-pievienotas-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-cale
 ndar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-05-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260520
DTEND;VALUE=DATE:20260521
SUMMARY:VAT return (monthly period)\, for April 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-05-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260525
DTEND;VALUE=DATE:20260526
SUMMARY:Tax payments to the unified tax account\, for April 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nMoved from 23 May (Saturday).\n\nSocial Insurance Law s. 21\, PIT L
 aw s. 17\, VAT Law s. 119\, CIT Law s. 17: https://www.vid.gov.lv/lv/vieno
 tais-nodoklu-konts\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-06-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260622
DTEND;VALUE=DATE:20260623
SUMMARY:VAT return (monthly period)\, for May 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nMoved from 20 June (Saturday).\n\nVAT Law\, Sections 115 and 118: https:/
 /likumi.lv/ta/id/253451-pievienotas-vertibas-nodokla-likums\n\nhttps://fak
 ts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-06-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260625
DTEND;VALUE=DATE:20260626
SUMMARY:Tax payments to the unified tax account\, for May 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nMoved from 23 June (Tuesday\, a public holiday).\n\nSocial Insuranc
 e Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT Law s. 17: https://www.
 vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fakts.lv/en/tax-calendar/
 2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-07-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:VAT return (monthly period)\, for June 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-07-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260723
DTEND;VALUE=DATE:20260724
SUMMARY:Tax payments to the unified tax account\, for June 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-08-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:VAT return (monthly period)\, for July 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-08-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260824
DTEND;VALUE=DATE:20260825
SUMMARY:Tax payments to the unified tax account\, for July 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nMoved from 23 August (Sunday).\n\nSocial Insurance Law s. 21\, PIT 
 Law s. 17\, VAT Law s. 119\, CIT Law s. 17: https://www.vid.gov.lv/lv/vien
 otais-nodoklu-konts\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-09-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260921
DTEND;VALUE=DATE:20260922
SUMMARY:VAT return (monthly period)\, for August 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nMoved from 20 September (Sunday).\n\nVAT Law\, Sections 115 and 118: http
 s://likumi.lv/ta/id/253451-pievienotas-vertibas-nodokla-likums\n\nhttps://
 fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-09-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20260923
DTEND;VALUE=DATE:20260924
SUMMARY:Tax payments to the unified tax account\, for August 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-10-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:VAT return (monthly period)\, for September 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-10-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20261023
DTEND;VALUE=DATE:20261024
SUMMARY:Tax payments to the unified tax account\, for September 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-11-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:VAT return (monthly period)\, for October 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-11-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20261123
DTEND;VALUE=DATE:20261124
SUMMARY:Tax payments to the unified tax account\, for October 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2026-12-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20261221
DTEND;VALUE=DATE:20261222
SUMMARY:VAT return (monthly period)\, for November 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nMoved from 20 December (Sunday).\n\nVAT Law\, Sections 115 and 118: https
 ://likumi.lv/ta/id/253451-pievienotas-vertibas-nodokla-likums\n\nhttps://f
 akts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2026-12-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20261223
DTEND;VALUE=DATE:20261224
SUMMARY:Tax payments to the unified tax account\, for November 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2026
URL:https://fakts.lv/en/tax-calendar/2026
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-01-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:VAT return (monthly period)\, for December 2026
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-01-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Tax payments to the unified tax account\, for December 2026
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nMoved from 23 January (Saturday).\n\nSocial Insurance Law s. 21\, P
 IT Law s. 17\, VAT Law s. 119\, CIT Law s. 17: https://www.vid.gov.lv/lv/v
 ienotais-nodoklu-konts\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-02-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270222
DTEND;VALUE=DATE:20270223
SUMMARY:VAT return (monthly period)\, for January 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nMoved from 20 February (Saturday).\n\nVAT Law\, Sections 115 and 118: htt
 ps://likumi.lv/ta/id/253451-pievienotas-vertibas-nodokla-likums\n\nhttps:/
 /fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-02-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270223
DTEND;VALUE=DATE:20270224
SUMMARY:Tax payments to the unified tax account\, for January 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-03-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270322
DTEND;VALUE=DATE:20270323
SUMMARY:VAT return (monthly period)\, for February 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nMoved from 20 March (Saturday).\n\nVAT Law\, Sections 115 and 118: https:
 //likumi.lv/ta/id/253451-pievienotas-vertibas-nodokla-likums\n\nhttps://fa
 kts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-03-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270323
DTEND;VALUE=DATE:20270324
SUMMARY:Tax payments to the unified tax account\, for February 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-04-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:VAT return (monthly period)\, for March 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-04-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270423
DTEND;VALUE=DATE:20270424
SUMMARY:Tax payments to the unified tax account\, for March 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_annual-2027-05-01@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270503
DTEND;VALUE=DATE:20270504
SUMMARY:Annual VAT return\, for 2026
DESCRIPTION:Only in the cases listed in Section 117(5) of the VAT Law. Any 
 tax it shows is due the same day.\n\nMoved from 1 May (Saturday\, a public
  holiday).\n\nVAT Law\, Sections 118(5) and 119(6): https://likumi.lv/ta/i
 d/253451-pievienotas-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-ca
 lendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-05-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:VAT return (monthly period)\, for April 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-05-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270524
DTEND;VALUE=DATE:20270525
SUMMARY:Tax payments to the unified tax account\, for April 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nMoved from 23 May (Sunday).\n\nSocial Insurance Law s. 21\, PIT Law
  s. 17\, VAT Law s. 119\, CIT Law s. 17: https://www.vid.gov.lv/lv/vienota
 is-nodoklu-konts\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-06-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270621
DTEND;VALUE=DATE:20270622
SUMMARY:VAT return (monthly period)\, for May 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nMoved from 20 June (Sunday).\n\nVAT Law\, Sections 115 and 118: https://l
 ikumi.lv/ta/id/253451-pievienotas-vertibas-nodokla-likums\n\nhttps://fakts
 .lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-06-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:Tax payments to the unified tax account\, for May 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nMoved from 23 June (Wednesday\, a public holiday).\n\nSocial Insura
 nce Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT Law s. 17: https://ww
 w.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fakts.lv/en/tax-calenda
 r/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-07-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:VAT return (monthly period)\, for June 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-07-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270723
DTEND;VALUE=DATE:20270724
SUMMARY:Tax payments to the unified tax account\, for June 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-08-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:VAT return (monthly period)\, for July 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-08-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270823
DTEND;VALUE=DATE:20270824
SUMMARY:Tax payments to the unified tax account\, for July 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-09-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:VAT return (monthly period)\, for August 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-09-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20270923
DTEND;VALUE=DATE:20270924
SUMMARY:Tax payments to the unified tax account\, for August 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-10-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:VAT return (monthly period)\, for September 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-10-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Tax payments to the unified tax account\, for September 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nMoved from 23 October (Saturday).\n\nSocial Insurance Law s. 21\, P
 IT Law s. 17\, VAT Law s. 119\, CIT Law s. 17: https://www.vid.gov.lv/lv/v
 ienotais-nodoklu-konts\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-11-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20271122
DTEND;VALUE=DATE:20271123
SUMMARY:VAT return (monthly period)\, for October 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nMoved from 20 November (Saturday).\n\nVAT Law\, Sections 115 and 118: htt
 ps://likumi.lv/ta/id/253451-pievienotas-vertibas-nodokla-likums\n\nhttps:/
 /fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-11-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20271123
DTEND;VALUE=DATE:20271124
SUMMARY:Tax payments to the unified tax account\, for October 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-vat_month-2027-12-20@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:VAT return (monthly period)\, for November 2027
DESCRIPTION:When the tax period is a month\, for example when transactions 
 exceed €50\,000 a year\, when goods are supplied to another EU country o
 r services are taxed in another member state\, and for the first six month
 s after registering. The report on EU transactions is due the same day.\n\
 nVAT Law\, Sections 115 and 118: https://likumi.lv/ta/id/253451-pievienota
 s-vertibas-nodokla-likums\n\nhttps://fakts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lv-tax-monthly_payment-2027-12-23@fakts.lv
DTSTAMP:20260925T000000Z
DTSTART;VALUE=DATE:20271223
DTEND;VALUE=DATE:20271224
SUMMARY:Tax payments to the unified tax account\, for November 2027
DESCRIPTION:Social contributions for the previous month\, VAT and corporate
  income tax for the previous period\, and payroll tax on salaries paid thi
 s month (holiday pay and a few other payments by the 23rd of the next mont
 h).\n\nSocial Insurance Law s. 21\, PIT Law s. 17\, VAT Law s. 119\, CIT L
 aw s. 17: https://www.vid.gov.lv/lv/vienotais-nodoklu-konts\n\nhttps://fak
 ts.lv/en/tax-calendar/2027
URL:https://fakts.lv/en/tax-calendar/2027
CATEGORIES:Taxes
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR