TAX CALENDAR FOR THE MONTH OF MAY 2025

TAX CALENDAR FOR THE MONTH OF MAY 2025

12.05.2025 23:22:38 7563

Nolater than May15th

 

Form 101.03 – calculation of the CPN withheld from the source of payment from the resident's income for the 1st quarter of 2025;

Form 101.04 – calculation of the CPN withheld from the source of payment from the income of a non-resident for the 1st quarter of 2025;

Form 200.00 – declaration on personal income tax and social tax for the 1st quarter of 2025;

Form 300.00 – VAT declaration for the 1st quarter of 2025;

Form 400.00 and 421.00 – excise tax declaration and calculation for structural units or objects related to taxation for March 2025;

Form 570.00 – Export rental tax return for the 1st quarter of 2025;

Form 590.00 – Mining tax return for the 1st quarter of 2025;

Form 710.00 – Gambling tax return for the 1st quarter of 2025;

Form 860.00 – declaration of payment for the use of surface water resources for the 1st quarter of 2025; Form 870.00 – declaration of payment for negative environmental impact for the 1st quarter of 2025; Form 880.00 – declaration of payment for digital mining for the 1st quarter of 2025;

Form 913.00 – declarations for taxpayers applying the Retail tax assessment for the 1st quarter of 2025. No later than May 20th

 Not later than May 20

Form 328.00 - statement of importation of goods and payment of indirect tax

 

Payment by May 20

Excise tax, including on imported goods from the territory of EAEU member states + excise tax for structural subdivisions;

Amounts of indirect taxes on imported goods within the EAEU;

Withholding tax, social tax, social payments, mandatory pension contributions

 

Pay taxes:

By May 26.

Advance payments for CIT

Payment for placement of outdoor (visual advertising)

CIT at source

Payment for rent tax on exports

Payment for mineral extraction tax

Payment for the use of water resources of surface sources

Payment for digital mining

Current payment for land and property tax

Tax on gambling business

Retail tax

IPN and social payments under special regime using mobile application

Current payment of negative environmental impact fee

VAT on foreign Internet companies

Single payroll tax

 

Source : https://www.gov.kz/memleket/entities/kgd-zhetysu/press/news/details/993917?lang=kk