Forgot to make payments by the deadline

You may be subjected to penalties as per the Tax authority penalties list. However, as penalties are determined on a case-by-case basis, get in touch with your tax agent for further guidance, as per below procedure:

1. Click on Message Tax Agent or call tax agent.
2. Notify your tax agent on your missed deadline. Your tax agent will provide you with the VAT payment due, VAT penalty, and interest rate.
3. Make the VAT payment to tax authority as detailed below:

   VAT payment to UK, Italy, Germany, Poland, and Czech Republic:

   Transfer the VAT payment to the bank account numbers provided for the tax authorities of the respective country. Bank account details are available in Download Payment Instructions button

   VAT payment to Spain:

   You should set up a local bank account in Spain. From your Spain bank account, transfer the VAT payment to the bank account number provided for the tax authority of Spain. Bank account details are available in Download Payment Instructions button.

   VAT payment to France:

   You should set up Direct Debit to the tax authorities for the VAT payments. Your VAT payments will be directly debited from the account every month.

   For all the VAT payments to authorities, please ensure you provide the correct reference number during transfer as described in payment instructions.