TAX CALENDAR FOR THE MONTH OF MAY 2025

TAX CALENDAR FOR THE MONTH OF MAY 2025

12.05.2025 23:22:38 66

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

 Form 328.00 – application for import of goods and payment of indirect tax Payment is due by May 20th Excise duty, including on imported goods from the territory of the EAEU member States + excise duty for structural units; Amounts of indirect taxes on imported goods within the EAEU;

 Personal income tax at the source of payment,socialtax,socialpayments,mandatorypensioncontributions

We paytaxes:UntilMay26Advancepaymentson the CPNPaymentforoutdoor(visual)advertisingCPNat the source of paymentPaymentofexportrentaltax

Paymentoftheminingtax

Payment for the use of water resources from surface sources Digital Mining Fees Current payment of land tax and property tax Gambling tax Retail tax IPN and social payments under a special regime using a mobile application The current payment of the fee for the negative impact on the environment VAT on foreign Internet companies Unified payroll tax

Source : https://www.gov.kz/memleket/entities/kgd-akmola/press/news/details/993187?lang=kk