Tax calendar for May

Tax calendar for May

20.05.2025 13:51:23 13936

Dear taxpayers, We remind you that the deadline for submitting tax reports is approaching. Do not forget to fulfill your tax obligations in a timely manner, we recommend that you prepare and submit the necessary documents in advance in order to avoid possible violations. Reporting May 15 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; Forms 400.00 and 421.00 excise tax declaration and calculation for structural units or objects related to taxation for March 2025; Form 500.00 declaration of royalties, mining bonus; Form 531.00 declaration (calculation) on the fulfillment of a tax obligation in kind: - Subsurface users submit a declaration for the 1st quarter of 2025 in accordance with Appendix 531.01 - recipients, on behalf of the state, submit a calculation of current payments for the 1st quarter of 2025 in accordance with appendices 531.02, 531.03; Form 560 declaration of payment for reimbursement of historical expenses for the 1st quarter of 2025, if the amount of payment for reimbursement of historical expenses exceeds 10,000 MCI; 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 701.01 calculation of current payments on land and property tax for 2025 for objects for which tax obligations have arisen or changed as of May 1, 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.

 

Source : https://www.gov.kz/memleket/entities/kgd-pavlodar/press/news/details/996274?lang=kk