Reporting calendar
Filing deadlines by tax regime (Ukraine)
Regime
| Filing | Deadline |
|---|---|
| VAT return | 20 c.d. / mo |
| SSC+PIT (App.1, 4DF) | 20 c.d. / mo |
| Corporate income tax | 40 c.d. / qtr |
| Statistical reports | 8 c.d. / mo |
| Annual return/financials | 60 c.d. / yr |
Base STS deadlines: VAT — 20 c.d. monthly, ST 3% — 40 c.d. quarterly, SSC/PIT — 20 c.d. monthly, CIT — 40 c.d. quarterly. Late fines: 170 UAH/report + 5–10% of tax. Set reminders 3 days before each deadline.