Never miss a Cyprus VAT deadline.
Every VAT return, payment and compliance deadline for 2026. Add to your calendar or sign up for SMS reminders 14 days before each deadline.
The short answer
VAT returns in Cyprus are quarterly: the return and payment are due by the 10th day after the end of the month following each quarter. VIES statements for supplies to other EU countries are monthly, due by the 15th of the following month, and OSS returns are due by the last day of the month after each quarter. A late VAT return costs €100 and a late VIES statement €50. Personal and company tax dates are on tax.com.cy's tax calendar.
- Late VAT return
- €100
- Late VIES statement
- €50
- Late payment, additional tax
- 10%
- Months per return
- 3
Q1
Jan–Mar 2026
Due 10 May
Q2
Apr–Jun 2026
Due 10 Aug
Q3
Jul–Sep 2026
Due 10 Nov
Q4
Oct–Dec 2026
Due 10 Feb 2027
2026 Cyprus VAT Deadlines — Full Year
31
Jan
Intrastat January
Monthly Intrastat declaration for December
28
Feb
Intrastat February
Monthly Intrastat declaration for January
31
Mar
Intrastat March
Monthly Intrastat declaration for February
30
Apr
Intrastat April
Monthly Intrastat declaration for March
10
May
Q1 VAT Return Due
File and pay VAT for January–March 2026
31
May
Intrastat May
Monthly Intrastat declaration for April
30
Jun
Intrastat June
Monthly Intrastat declaration for May
10
Aug
Q2 VAT Return Due
File and pay VAT for April–June 2026
10
Nov
Q3 VAT Return Due
File and pay VAT for July–September 2026
10
Feb
Q4 VAT Return Due
File and pay VAT for October–December 2026
What happens if you miss a deadline
Late Return
Fixed penalty
Applied immediately on the day after deadline
Late Payment
Interest at prevailing rate
Compounds daily from due date
Late Registration
Fixed penalty + back VAT + interest
From date threshold was crossed not application date
SMS Reminders
Get a text 14 days before every deadline.
We will send you a reminder SMS 14 days before each Cyprus VAT deadline. Free. No spam. Unsubscribe any time.
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Frequently asked questions
Need help filing on time? See our full VAT filing guide →
Next deadline
VAT return for Q4 2026
10 February 2027
Work out the VAT on your own figures
Add or remove VAT at any Cyprus rate, with the rates from our facts table.
Open the VAT calculator →