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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\nVoor wie geldt dit:
  VAT-registered Latvian businesses that sell goods\, or supply general-rul
 e B2B services\, to VAT-registered customers in other EU member states.\n\
 nWat u moet doen: File the EU supplies report together with your regular P
 VN return via EDS. Make sure the value reported matches your PVN return's 
 zero-rated intra-EU supply lines\, and validate every listed customer's VA
 T number via VIES before filing.\n\nSanctie: Administrative fine for faili
 ng to file or for material inaccuracies\; can trigger a VID audit of the u
 nderlying zero-rated supplies\n\nOpmerking bij de datum: The Pievienotās 
 vērtības nodokļa likums references this report (Art. 8.1(1)4\, Art. 16(
 4)) as distinct from the regular PVN return\, but this session could not f
 etch the specific procedural article confirming its exact filing day\; thi
 s entry assumes it follows the same taxation-period deadline as the regula
 r PVN return (20th of the month for monthly filers\, matching lv-vat-retur
 n-monthly) pending a dedicated re-check.\n\nStatus: Bevestigd\nhttps://eud
 eadlines.eu/nl/deadline/lv-eu-supplies-report-monthly
URL:https://eudeadlines.eu/nl/deadline/lv-eu-supplies-report-monthly
CATEGORIES:LV,Latvia PVN – EU supplies recapitulative statement
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
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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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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
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