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:20260908T221259Z
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\nVem som berörs: 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\nVa
 d du ska göra: File the EU supplies report together with your regular PVN
  return via EDS. Make sure the value reported matches your PVN return's ze
 ro-rated intra-EU supply lines\, and validate every listed customer's VAT 
 number via VIES before filing.\n\nSanktion: Administrative fine for failin
 g to file or for material inaccuracies\; can trigger a VID audit of the un
 derlying zero-rated supplies\n\nAnmärkning om datumet: The Pievienotās v
 ērtības 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 fe
 tch the specific procedural 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 dedicated re-check.\n\nStatus: Bekräftad\nhttps://eud
 eadlines.eu/sv/deadline/lv-eu-supplies-report-monthly
URL:https://eudeadlines.eu/sv/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:VEVENT
END:VCALENDAR