BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//EU Deadline Radar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:EU Deadline Radar
NAME:EU Deadline Radar
BEGIN:VEVENT
UID:lv-eu-supplies-report-monthly@eudeadlines.eu
DTSTAMP:20260908T221258Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:Latvia PVN – EU supplies recapitulative statement: Latvia: report
  on supplies of goods and services within the EU due by the 20th
RRULE:FREQ=MONTHLY;BYMONTHDAY=20
DESCRIPTION:VAT-registered businesses in Latvia that supply goods\, or cert
 ain services under the general B2B place-of-supply rule\, to VAT-registere
 d customers in other EU member states must additionally submit a 'Pārskat
 s par preču piegādēm un pakalpojumiem Eiropas Savienības teritorijā' 
 (report on supplies of goods and services within the EU territory) to VID\
 , alongside the regular PVN return. It lists each EU customer's VAT number
  and the value of supplies made to them in the period\, and is one of the 
 checks used to verify zero-rated intra-EU supplies.\n\nWho is affected: VA
 T-registered Latvian businesses that sell goods\, or supply general-rule B
 2B services\, to VAT-registered customers in other EU member states.\n\nWh
 at to do: File the EU supplies report together with your regular PVN retur
 n via EDS. Make sure the value reported matches your PVN return's zero-rat
 ed intra-EU supply lines\, and validate every listed customer's VAT number
  via VIES before filing.\n\nPenalty: Administrative fine for failing to fi
 le or for material inaccuracies\; can trigger a VID audit of the underlyin
 g zero-rated supplies\n\nNote: The Pievienotās vērtības nodokļa likums
  references this report (Art. 8.1(1)4\, Art. 16(4)) as distinct from the r
 egular PVN return\, but this session could not fetch the specific procedur
 al article confirming its exact filing day\; this entry assumes it follows
  the same taxation-period deadline as the regular PVN return (20th of the 
 month for monthly filers\, matching lv-vat-return-monthly) pending a dedic
 ated re-check.\n\nStatus: Confirmed\nhttps://eudeadlines.eu/deadline/lv-eu
 -supplies-report-monthly
URL:https://eudeadlines.eu/deadline/lv-eu-supplies-report-monthly
CATEGORIES:LV,Latvia PVN – EU supplies recapitulative statement
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Latvia PVN – EU supplies recapitulative statement: Latvia: re
 port on supplies of goods and services within the EU due by the 20th — d
 ue in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Latvia PVN – EU supplies recapitulative statement: Latvia: re
 port on supplies of goods and services within the EU due by the 20th — d
 ue in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
END:VCALENDAR