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\nQui est concerné: 
 VAT-registered Latvian businesses that sell goods\, or supply general-rule
  B2B services\, to VAT-registered customers in other EU member states.\n\n
 Que faire: File the EU supplies report together with your regular PVN retu
 rn via EDS. Make sure the value reported matches your PVN return's zero-ra
 ted intra-EU supply lines\, and validate every listed customer's VAT numbe
 r via VIES before filing.\n\nSanction: Administrative fine for failing to 
 file or for material inaccuracies\; can trigger a VID audit of the underly
 ing zero-rated supplies\n\nNote sur la date : The Pievienotās vērtības 
 nodokļa likums references this report (Art. 8.1(1)4\, Art. 16(4)) as dist
 inct from the regular PVN return\, but this session could not fetch the sp
 ecific procedural article confirming its exact filing day\; this entry ass
 umes it follows the same taxation-period deadline as the regular PVN retur
 n (20th of the month for monthly filers\, matching lv-vat-return-monthly) 
 pending a dedicated re-check.\n\nStatus: Confirmée\nhttps://eudeadlines.e
 u/fr/deadline/lv-eu-supplies-report-monthly
URL:https://eudeadlines.eu/fr/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
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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
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END:VCALENDAR