tax calendar for November

tax calendar for November

27.11.2025 11:11:16 46

TAX CALENDAR FOR NOVEMBER 2025 
‼ TAX REPORTING ‼ 
November 17th: 
Forms 101.03 and 101.04 – calculation of the CPN withheld from the source of payment from the income of a resident and non-resident for the 3rd quarter; 
Form 200.00 – declaration on personal income tax and social tax for the 3rd quarter; 
Form 300.00 – VAT declaration for the 3rd quarter; 
Forms 400.00, 421.00 – excise tax declaration and payment for structural units or facilities for September; 
Form 570.00 – Export rental tax return for the 3rd quarter; 
Form 590.00 – Mining tax return for the 3rd quarter; 
Form 710.00 – Gambling tax return for the 3rd quarter; 
Form 880.00 – declaration of payment for digital mining for the 3rd quarter; 
Form 913.00 – retail tax return for the 3rd quarter. 
November 20th: 
Form 328.00 – application for import of goods and payment of indirect taxes for October.
‼ PAYMENTS ‼ 
November 20th: 
VAT in the EAEU for October; 
Excise tax, including on imported goods from the territory of the EAEU Member States, for October; 
November 25th: 
KPN, advance payments for November; 
CPN, IPN withheld at the source of payment from income paid in October; 
CPN, income tax on income paid in October; 
Personal income tax from the income of the sole proprietor who applies the SNR using a special mobile application, for October; 
CPN, IPN for taxpayers applying the retail tax assessment for the 3rd quarter; 
VAT, export rental tax, mining tax, royalties, mining bonus, gambling tax, digital mining fee for the 3rd quarter; 
Current payments of legal entities on land tax, property tax; 
Current payments for the use of the radio frequency spectrum, for the use of land, for the placement of outdoor (visual) advertising; 
Social tax, single payment, social contributions, deductions and contributions to the CSHI, OPV, OPPV, OPVR for October.
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Source : https://www.gov.kz/memleket/entities/kgd-kostanay/press/news/details/1113614?lang=kk