Tax Calender-2026
Download PDF - Full Calender
|
January |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
1 |
Betting & Gaming Levy Payment – 4ᵗʰ Quarter 2025/2026 |
|
|
25/26 IV |
|
7 |
Betting & Gaming Levy Payment – 15% of Turnover – December 2025 |
|
|
25/26 III |
|
15 |
APIT Payment – December 2025 |
03 |
|
25120 |
|
15 |
WHT / AIT Payment – December 2025 |
43/44 |
|
25120 |
|
15 |
Stamp Duty Compounded – Payment & Return of 4ᵗʰ Quarter 2025 |
60 |
2540 |
25120 |
|
20 |
VAT on FS Payment – Second Interim Estimate of Calendar Year Taxpayers (VATFS) for 2025/2025 |
75 |
25262 |
25120 |
|
20 |
VAT Payment – December 2025 |
70 |
- |
25430 |
|
20 |
Betting & Gaming Levy Return – 3ʳᵈ Quarter 2025/2026 |
|
25/26 III |
|
| 20 |
VAT on FS Payment – December 2025 |
|
|
25120 |
| 20 |
Social Security Contribution Levy – December 2025 |
32 |
|
25403 |
| 20 |
Social Security Contribution Levy Return – 4th quarter - 2025 |
32 |
|
2540 |
|
31 |
VAT Return - Monthly (December 2025) |
70 |
2543 |
|
|
31 |
VAT Return - Quarterly ( October - December 2025) |
70 |
2540 |
- |
|
February
|
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment - 15% of Turnover – January 2026 |
|
|
25/26 IV |
|
15 |
Income Tax – 3ʳᵈ Instalment of Y/A 2025/2026 |
02/05/09 |
|
25263 |
|
15 |
APIT Payment – January 2026 |
03 |
|
26010 |
|
15 |
WHT / AIT Payment – January 2026 |
43/44 |
|
26010 |
|
20 |
VAT Payment – January 2026 |
70 |
|
26110 |
|
20 |
VAT on FS Payment – January 2026 |
75 |
|
26010 |
|
20 |
Social Security Contribution Levy – January 2026 |
32 |
|
26101 |
|
28 |
VAT Return – Monthly (January 2026) |
70 |
2611 |
|
|
March |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment - 15% of Turnover – February 2026 |
|
|
25/26 IV |
|
15 |
APIT Payment – February 2026 |
03 |
|
26020 |
|
15 |
WHT / AIT Payment – February 2026 |
43/44 |
|
26020 |
|
20 |
VAT Payment – February 2026 |
70 |
|
26120 |
|
20 |
VAT on FS Payment – February 2026 |
75 |
|
26020 |
| 20 |
Social Security Contribution Levy – February 2026 |
32 |
|
26102 |
|
31 |
VAT Return – Monthly (February 2026) |
70 |
2612 |
|
|
April |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
1 |
Betting & Gaming Levy Payment – 1ˢᵗ Quarter 2026/2027 |
|
|
26/27 I |
|
7 |
Betting & Gaming Levy Payment – 15% of Turnover – March 2026 |
|
|
25/26 IV |
|
15 |
APIT Payment – March 2026 |
03 |
|
26030 |
|
15 |
WHT / AIT Payment – March 2026 |
43/44 |
|
26030 |
|
15 |
Stamp Duty Compounded – Payment & Return – 1ˢᵗ Quarter 2026 |
60 |
2610 |
26030 |
|
20 |
VAT Payment – March 2026 |
70 |
|
26130 |
|
20 |
VAT on FS – 2nd Interim Estimate 2025/2026 (Assessment Year Basis - AY) |
75 |
|
25262 |
|
20 |
VAT on FS Payment – March 2026 |
75 |
|
26030 |
|
20 |
Betting & Gaming Levy Return – 4ᵗʰ Quarter 2025/2026 |
|
|
25/26 IV |
|
20 |
Social Security Contribution Levy - March 2026 |
32 |
|
26103 |
|
20 |
Social Security Contribution Levy Return – 1st Quarter 2026 |
32 |
|
2610 |
|
30 |
VAT Return – Monthly (March 2026) |
|
2613 |
|
|
30 |
VAT Return - Quarterly ( January - March 2026) |
|
2610 |
|
|
30 |
WHT / AIT Annual Statement – Year of Assessment 2025/2026 |
|
2526 |
- |
|
30 |
APIT Annual Statement of Employers –2025/2026 |
|
2526 |
- |
|
May |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 15% of Turnover – April 2026 |
|
|
26/27 I |
|
15 |
Income Tax – 4ᵗʰ Installment of Y/A 2025/2026 |
02/05/ 09 |
|
25264 |
|
15 |
APIT Payment – April 2026 |
03 |
|
26040 |
|
15 |
WHT / AIT Payment – April 2026 |
43/44 |
|
26040 |
|
20 |
VAT Payment – April 2026 |
70 |
|
26210 |
|
20 |
VAT on FS Payment – April 2026 |
75 |
|
26040 |
| 20
|
Social Security Contribution Levy – April 2026 |
32 |
|
26201 |
|
31 |
VAT Return – Monthly (April 2026) |
|
2621 |
|
|
June |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 15% of Turnover – May 2026 |
|
|
26/27 I |
|
15 |
APIT Payment – May 2026 |
03 |
|
26050 |
|
15 |
WHT / AIT Payment – May 2026 |
43/44 |
|
26050 |
|
20 |
VAT Payment – May 2026 |
70 |
|
26220 |
|
20 |
VAT on FS Payment – May 2026 |
75 |
|
26050 |
| 20 |
Social Security Contribution Levy – May 2026 |
32 |
|
26202 |
|
30 |
VAT Return – Monthly (May 2026) |
70 |
2622 |
|
|
30 |
VAT on FS Final Payment – Taxable Period 2025/2026 (Calendar Year Basis) |
|
|
25260 |
|
30 |
VAT on FS Final Return - Calendar Year Basis |
|
2526 |
|
|
July |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
1 |
Betting & Gaming Levy Payment – 2ⁿᵈ Quarter 2026/2027 |
|
|
26/27 II |
|
7 |
Betting & Gaming Levy Payment – 15% of Turnover – June 2026 |
|
|
26/27 I |
|
15 |
APIT Payment – June 2026 |
03 |
|
26060 |
|
15 |
WHT / AIT Payment – June 2026 |
43/44 |
|
26060 |
|
15 |
Stamp Duty Compounded – Payment & Return 2nd Quarter 2026 |
60 |
2620 |
26060 |
|
20 |
VAT on FS- First Interim Estimate of Calendar Year need to submit by VAT on FS Taxpayers for 2026/2027 |
75 |
|
26271 |
|
20 |
VAT on FS Payment – June 2026 |
75 |
|
26060 |
|
20 |
VAT Payment - June 2026 |
70 |
|
25230 |
|
20 |
Betting & Gaming Levy Return – 1ˢᵗ Quarter 2026/2027 |
|
|
26/27 I |
|
20 |
Social Security Contribution Levy – June 2026 |
32 |
|
26203 |
|
20 |
Social Security Contribution Levy Return – 2nd Quarter 2026 |
32 |
2620 |
|
|
31 |
VAT Return – Monthly June 2026 |
70 |
2627 |
|
|
31 |
VAT Return –Quarterly ( April - June 2026) |
70 |
2620 |
- |
|
August |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 15% of Turnover – July 2026 |
|
|
26/27 II |
|
15 |
Income Tax – 1ˢᵗ Instalment of Y/A 2026/2027 |
02/05/ 09 |
|
26271 |
|
15 |
Statement of Estimated Tax ( SET) – Y/A 2026/2027 |
02/05/ 09 |
- |
2627 |
|
15 |
APIT Payment – July 2026 |
03 |
|
26070 |
|
15 |
WHT / AIT Payment – July 2026 |
43/44 |
|
26070 |
|
20 |
VAT Payment – July 2026 |
70 |
|
26310 |
|
20 |
VAT on FS Payment – July 2026 |
75 |
|
26070 |
|
20 |
Social Security Contribution Levy – July 2026 |
32 |
|
26301 |
|
31 |
VAT Return – Monthly (July 2026) |
70 |
2631 |
|
|
September |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 15% of Turnover – August 2026 |
|
|
26/27 II |
|
15 |
APIT Payment – August 2026 |
03 |
|
26080 |
|
15 |
WHT / AIT Payment – August 2026 |
43/44 |
|
26080 |
|
20 |
VAT Payment - August 2026 |
70 |
|
26320 |
|
20 |
VAT on FS Payment – August 2026 |
75 |
|
26080 |
|
20 |
Social Security Contribution Levy – August 2026 |
32 |
|
26302 |
|
30 |
Income Tax – Final Payment of Y/A 2025/2026 |
02/05/ 09 |
|
25260 |
|
30 |
VAT Return - Monthly (August 2026) |
70 |
2632 |
26320 |
|
30 |
VAT on Financial Services Final Payment – Taxable Period 2025/2026 |
|
|
25260 |
|
30 |
VAT on Financial Services Return– (Assessment Year Taxpayers - April 2024 to March 2026) |
75 |
2526 |
|
|
October |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
1 |
Betting & Gaming Levy Payment – 3ʳᵈ Quarter 2026/2027 |
|
|
26/27 III |
|
15 |
Betting & Gaming Levy Payment – 15% of Turnover – September 2026 |
|
|
26/27 II |
|
15 |
APIT Payment – September 2026 |
03 |
|
26090 |
|
15 |
WHT / AIT Payment – September 2026 |
43/44 |
|
26090 |
|
15 |
Stamp Duty Compounded – Payment & Return – 3ʳᵈ Quarter 2026 |
60 |
2630 |
26090 |
|
20 |
VAT on FS -First Interim Estimate of Assessment Year need to submit by VAT on FS Taxpayers for 2026/2027 |
75 |
|
26271 |
|
20 |
VAT Payment – September 2026 |
70 |
|
26330 |
|
20 |
VAT on FS Payment – September 2026 |
75 |
|
26090 |
|
20 |
Betting & Gaming Levy Return – 2nd Quarter 2026/2027 |
|
|
26/27 II |
|
20 |
Social Security Contribution Levy – September 2026 |
32 |
|
26303 |
|
20 |
Social Security Contribution Levy Return – 3rd Quarter 2026 |
32 |
2630 |
|
|
31 |
VAT Return – Monthly (September 2026) |
70 |
2633 |
|
|
31 |
VAT Return –Quarterly (July - September 2026) |
70 |
2630 |
|
|
November |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 15% of Turnover – October 2026 |
|
|
26/27 III |
|
15 |
Income Tax – 2ⁿᵈ Instalment of Y/A 2026/2027 |
02/05/09 |
|
26272 |
|
15 |
APIT Payment – October 2026 |
03 |
|
26100 |
|
15 |
WHT / AIT Payment – October 2026 |
43/44 |
|
26100 |
|
20 |
VAT Payment – October 2026 |
70 |
|
26410 |
|
20 |
VAT on FS Payment – October 2026 |
75 |
|
26100 |
|
20 |
Social Security Contribution Levy – October 2026 |
32 |
|
26401 |
|
30 |
Income Tax Return – Y/A 2026/2027 |
02/05/09 |
2526 |
|
|
30 |
VAT Return – Monthly (October 2026) |
70 |
2641 |
|
|
December |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 15% of Turnover – November 2026 |
|
|
26/27 III |
|
15 |
APIT Payment – November 2026 |
03 |
|
26110 |
|
15 |
WHT / AIT Payment – November 2026 |
43/44 |
|
26110 |
|
20 |
VAT Payment – November 2026 |
70 |
2542 |
26420 |
|
20 |
VAT on FS Payment – November 2026 |
75 |
|
26110 |
|
20 |
Social Security Contribution Levy – November 2026 |
32 |
|
26402 |
|
31 |
VAT Return – Monthly (November 2026) |
70 |
2642 |
|
