15/01/2023
Forms to be declared by this date:
- WM – Withholding and Tax Payment Statement
- CM – Pension Contribution Statement and Payment Form
- WR – Statement of Withholding and Payment of Interest, Property Rights, Rent, Lottery Winnings and Non-resident Person
* LAW No. 08/L-257 (If the declaration date described in the legislation is not a working day in Kosovo, the declaration date will be the first working day after that).
20/01/2023
Forms to be declared by this date:
- VAT – VAT Declaration and Payment Form
- KRR – Request for Reimbursement/Return
* LAW Nr.08/L-257 (If the declaration date described in the legislation is not a working day in Kosovo, the declaration date will be the first working day after that).