Diese Seite wurde maschinell übersetzt. Englisches Original: Englische Version

Was ein Kleinstunternehmen ohne Mitarbeitende in Lettland im Jahr 2026 einreichen muss

Dieses Profil geht von der kleinsten Unternehmensform aus: einem Kleinstunternehmen (weniger als 10 Beschäftigte, bis zu 2 Mio. € Umsatz) ohne Personal, weshalb Pflichten rund um die Beschäftigung von Mitarbeitenden entfallen. Es deckt weiterhin die wiederkehrenden Grundpflichten ab, die fast jedes Unternehmen hat - USt-Voranmeldungen und andere Steuererklärungen, den Jahresabschluss - sowie EU-weite Regelungen wie den AI Act oder den Cyber Resilience Act, die unabhängig von der Unternehmensgröße gelten. Stellen Sie Ihre erste Mitarbeiterin oder Ihren ersten Mitarbeiter ein, oder wachsen Sie über die Kleinstunternehmensgröße hinaus, passt ein anderes Profil besser.

Diese Seite geht von einem bestimmten Ausgangsprofil aus: Kleinstunternehmen ohne Mitarbeitende, in Lettland. Das ist ein Ausgangspunkt, keine maßgeschneiderte Beratung - Ihre tatsächlichen Pflichten hängen von Ihrer genauen Branche, Ihrem Umsatz und Ihrer Arbeitsweise ab.

Verfeinern Sie Ihr genaues Profil auf der Startseite

Nächste 12 Monate

DatumRechtsaktFrist
Cyber Resilience ActCRA: Meldepflicht für aktiv ausgenutzte Schwachstellen und schwerwiegende Sicherheitsvorfälle an ENISA/CSIRT
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
Empowering Consumers for the Green Transition DirectiveStärkung der Verbraucher für den ökologischen Wandel: Verbot vager und unbelegter Umweltaussagen gilt
Latvia natural resource tax (DRN) – packaging EPRLatvia: natural resource tax liability for non-recycled plastic packaging shifts to EPR scheme operators
Latvia micro-enterprise tax (MUN)Latvia: micro-enterprise tax (MUN) quarterly declaration due by the 15thWiederkehrend
Latvia self-employed VSAOI/IINLatvia: self-employed person's quarterly VSAOI/IIN report due by the 17thWiederkehrend
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
Latvia dabas resursu nodoklis (DRN)Latvia: natural resources tax (DRN) quarterly declaration due by the 20thWiederkehrend
Latvia / EU One Stop Shop (OSS) VATLatvia: OSS quarterly VAT return due by the end of the following monthWiederkehrend
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
EU AI ActAI Act: Ende der Übergangsfrist für die Kennzeichnung KI-generierter Inhalte in Bestandssystemen; Verbot von Generatoren für nicht einvernehmliche intime Deepfakes
Product Liability DirectiveNeue Produkthaftungsrichtlinie gilt: verschuldensunabhängige Haftung erstreckt sich auf Software, KI und digitale Dienste
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
eIDAS 2EU Digital Identity Wallet: jeder Mitgliedstaat muss eine Brieftasche anbieten; öffentliche Stellen müssen sie akzeptieren
Latvia micro-enterprise tax (MUN)Latvia: proposed simplified 10% micro-enterprise tax for individuals serving other individuals
Data ActData Act: Cloud-Anbieter dürfen keine Wechsel- und Datenausgangsgebühren mehr verlangen
Latvia micro-enterprise tax (MUN)Latvia: micro-enterprise tax (MUN) quarterly declaration due by the 15thWiederkehrend
Latvia self-employed VSAOI/IINLatvia: self-employed person's quarterly VSAOI/IIN report due by the 17thWiederkehrend
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
Latvia dabas resursu nodoklis (DRN)Latvia: natural resources tax (DRN) quarterly declaration due by the 20thWiederkehrend
Machinery RegulationMaschinenverordnung ersetzt die Maschinenrichtlinie: neue CE-Anforderungen einschließlich Cybersicherheit und Software
Latvia / EU One Stop Shop (OSS) VATLatvia: OSS quarterly VAT return due by the end of the following monthWiederkehrend
Battery RegulationDigitaler Batteriepass verpflichtend für Elektrofahrzeug-, LV- und Industriebatterien über 2 kWh
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
Latvia micro-enterprise tax (MUN)Latvia: micro-enterprise tax (MUN) quarterly declaration due by the 15thWiederkehrend
Latvia self-employed VSAOI/IINLatvia: self-employed person's quarterly VSAOI/IIN report due by the 17thWiederkehrend
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
Latvia dabas resursu nodoklis (DRN)Latvia: natural resources tax (DRN) quarterly declaration due by the 20thWiederkehrend
Latvia / EU One Stop Shop (OSS) VATLatvia: OSS quarterly VAT return due by the end of the following monthWiederkehrend
Latvia extended producer responsibility (EPR) — EEE & batteriesLatvia: electrical/electronic equipment & battery producer — annual audited EPR report due 30 AprilWiederkehrend
Latvia extended producer responsibility (EPR) — packagingLatvia: packaging & single-use tableware producer — annual audited EPR report due 30 AprilWiederkehrend
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
Latvia annual report filingLatvia: annual report (gada pārskats) yearly filing deadline for micro and small companiesWiederkehrend
Latvia personal income tax (IIN) — annual declarationLatvia: mandatory annual income declaration (gada ienākumu deklarācija) due 1 JuneWiederkehrend
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
EUDREU-Entwaldungsverordnung: Sorgfaltspflichten gelten für Kleinst- und Kleinunternehmen
Instant Payments RegulationSofortzahlungsverordnung: Senden von Euro-Echtzeitüberweisungen und Empfängerprüfung verpflichtend für Banken außerhalb des Euroraums (Polen, Schweden, Tschechien usw.)
Latvia micro-enterprise tax (MUN)Latvia: micro-enterprise tax (MUN) quarterly declaration due by the 15thWiederkehrend
Latvia self-employed VSAOI/IINLatvia: self-employed person's quarterly VSAOI/IIN report due by the 17thWiederkehrend
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
Latvia dabas resursu nodoklis (DRN)Latvia: natural resources tax (DRN) quarterly declaration due by the 20thWiederkehrend
Latvia / EU One Stop Shop (OSS) VATLatvia: OSS quarterly VAT return due by the end of the following monthWiederkehrend
EU AI ActAI Act: vor August 2025 in Verkehr gebrachte GPAI-Modelle müssen die Anforderungen erfüllen
Latvia UIN (corporate income tax)Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributedWiederkehrend
Latvia PVN – EU supplies recapitulative statementLatvia: report on supplies of goods and services within the EU due by the 20thWiederkehrend
Latvia PVN (VAT) returnLatvia: VAT (PVN) return and payment due by the 20thWiederkehrend
Latvia extended producer responsibility (EPR) — EEE & batteriesLatvia: electrical/electronic equipment & battery producer — interim EPR report due 31 AugustWiederkehrend

CRA: Meldepflicht für aktiv ausgenutzte Schwachstellen und schwerwiegende Sicherheitsvorfälle an ENISA/CSIRT

Hersteller von Produkten mit digitalen Elementen (Hardware und Software, einschließlich SaaS-vernetzter Geräte und eigenständiger Apps) müssen aktiv ausgenutzte Schwachstellen und schwerwiegende Sicherheitsvorfälle über die zentrale Meldeplattform der ENISA melden: Frühwarnung innerhalb von 24 Stunden, vollständige Meldung innerhalb von 72 Stunden, Abschlussbericht innerhalb von 14 Tagen (Schwachstellen) bzw. eines Monats (Vorfälle). Dies gilt auch für Produkte, die bereits auf dem Markt sind.

Details →

Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

Stärkung der Verbraucher für den ökologischen Wandel: Verbot vager und unbelegter Umweltaussagen gilt

Die Richtlinie (EU) 2024/825 ändert das EU-Verbraucherschutzrecht (Richtlinie über unlautere Geschäftspraktiken und Verbraucherrechte-Richtlinie) und verbietet generische Umweltaussagen, die nicht durch eine anerkannte hervorragende Umweltleistung belegt sind (z. B. 'klimaneutral', 'umweltfreundlich', 'grün' ohne Beleg), verbietet Aussagen, die sich allein auf Emissionskompensation stützen, und verlangt, dass Nachhaltigkeitssiegel auf einem Zertifizierungssystem beruhen oder von Behörden eingerichtet wurden statt selbst erstellt zu sein. Zudem wird geplante Obsoleszenz verboten und klarere Informationen zu Haltbarkeit und Reparierbarkeit von Produkten verlangt.

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Latvia: natural resource tax liability for non-recycled plastic packaging shifts to EPR scheme operators

Latvia's packaging natural-resource tax (dabas resursu nodoklis) currently lets companies self-report and pay tax on non-recycled packaging directly. From 1 October 2026, for plastic-containing packaging, that liability shifts to a licensed extended-producer-responsibility (EPR) scheme operator — companies placing packaged goods on the Latvian market must contract with such an operator or remain personally liable for the (often higher) non-recycled-packaging tax rate.

Details →

Latvia: self-employed person's quarterly VSAOI/IIN report due by the 17th

A self-employed person (pašnodarbinātais) registered with VID as performing saimnieciskā darbība must file a quarterly report of their own mandatory state social insurance (VSAOI) contribution base and personal income tax (IIN), then pay the resulting contributions into the single tax account. This is separate from the employer-side monthly reports that only apply when the person has employees.

Details →

Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

Latvia: OSS quarterly VAT return due by the end of the following month

Latvia-registered businesses using the EU VAT One Stop Shop (Union scheme, for cross-border B2C sales of goods and digital/other services to consumers in other EU member states above the EUR 10,000 combined threshold) must submit their OSS VAT return via VID's EDS electronically by the last day of the month following each calendar quarter, and pay any VAT due by the same date. The deadline mechanics are set at EU level and are identical in every member state; only the filing portal (EDS for Latvia) differs.

Details →

Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

AI Act: Ende der Übergangsfrist für die Kennzeichnung KI-generierter Inhalte in Bestandssystemen; Verbot von Generatoren für nicht einvernehmliche intime Deepfakes

Generative KI-Systeme, die bereits vor dem 2. August 2026 auf dem Markt waren, haben bis zum 2. Dezember 2026 Zeit, die maschinenlesbare Kennzeichnung und Erkennung KI-generierter Ausgaben umzusetzen. Ab demselben Datum sind KI-Systeme, die zur Erzeugung nicht einvernehmlicher intimer oder sexueller Bilder entwickelt wurden, vollständig verboten.

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Neue Produkthaftungsrichtlinie gilt: verschuldensunabhängige Haftung erstreckt sich auf Software, KI und digitale Dienste

Die Richtlinie (EU) 2024/2853 muss bis zum 9. Dezember 2026 umgesetzt werden und gilt für Produkte, die nach diesem Datum in Verkehr gebracht werden. Software (einschließlich SaaS und KI), digitale Fertigungsdateien und verbundene Dienste gelten als Produkte; fehlende Sicherheitsupdates können ein Produkt fehlerhaft machen. Gerichte können die Offenlegung von Beweismitteln anordnen und in komplexen Fällen die Fehlerhaftigkeit vermuten. Kostenlose Open-Source-Software außerhalb einer Geschäftstätigkeit ist ausgenommen.

Details →

Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

EU Digital Identity Wallet: jeder Mitgliedstaat muss eine Brieftasche anbieten; öffentliche Stellen müssen sie akzeptieren

Jedes EU-Land muss mindestens eine zertifizierte EU-Brieftasche für die digitale Identität (EUDI-Wallet) bereitstellen, damit sich Bürger und Unternehmen ausweisen, Dokumente mit qualifizierten elektronischen Signaturen unterzeichnen und geprüfte Attribute (Handelsregistereintrag, Lizenzen) EU-weit teilen können. Öffentliche Verwaltungen müssen sie für Online-Dienste akzeptieren.

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Latvia: proposed simplified 10% micro-enterprise tax for individuals serving other individuals

A draft amendment would let self-employed individuals who provide services only to other natural persons (no employees, turnover ≤ €25,000/year, not already a general micro-enterprise taxpayer) pay a simplified 10% tax, well below the current 25% general micro-enterprise tax rate, cutting red tape for very small service providers (tutors, hairdressers, personal trainers, etc.).

Details →

Latvia: self-employed person's quarterly VSAOI/IIN report due by the 17th

A self-employed person (pašnodarbinātais) registered with VID as performing saimnieciskā darbība must file a quarterly report of their own mandatory state social insurance (VSAOI) contribution base and personal income tax (IIN), then pay the resulting contributions into the single tax account. This is separate from the employer-side monthly reports that only apply when the person has employees.

Details →

Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

Maschinenverordnung ersetzt die Maschinenrichtlinie: neue CE-Anforderungen einschließlich Cybersicherheit und Software

Die Verordnung (EU) 2023/1230 gilt ohne Übergangsfrist für alle Maschinen, die ab dem 20. Januar 2027 in der EU in Verkehr gebracht werden. Sie ergänzt Anforderungen an Softwaresicherheit, Schutz vor böswilliger Manipulation, sich selbst weiterentwickelndes (KI-)Verhalten, digitale Betriebsanleitungen und eine verpflichtende Bewertung durch Dritte für bestimmte Hochrisiko-Maschinenkategorien.

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Latvia: OSS quarterly VAT return due by the end of the following month

Latvia-registered businesses using the EU VAT One Stop Shop (Union scheme, for cross-border B2C sales of goods and digital/other services to consumers in other EU member states above the EUR 10,000 combined threshold) must submit their OSS VAT return via VID's EDS electronically by the last day of the month following each calendar quarter, and pay any VAT due by the same date. The deadline mechanics are set at EU level and are identical in every member state; only the filing portal (EDS for Latvia) differs.

Details →

Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

Latvia: self-employed person's quarterly VSAOI/IIN report due by the 17th

A self-employed person (pašnodarbinātais) registered with VID as performing saimnieciskā darbība must file a quarterly report of their own mandatory state social insurance (VSAOI) contribution base and personal income tax (IIN), then pay the resulting contributions into the single tax account. This is separate from the employer-side monthly reports that only apply when the person has employees.

Details →

Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

Latvia: OSS quarterly VAT return due by the end of the following month

Latvia-registered businesses using the EU VAT One Stop Shop (Union scheme, for cross-border B2C sales of goods and digital/other services to consumers in other EU member states above the EUR 10,000 combined threshold) must submit their OSS VAT return via VID's EDS electronically by the last day of the month following each calendar quarter, and pay any VAT due by the same date. The deadline mechanics are set at EU level and are identical in every member state; only the filing portal (EDS for Latvia) differs.

Details →

Latvia: electrical/electronic equipment & battery producer — annual audited EPR report due 30 April

Producers registered under Latvia's extended producer responsibility (EPR) system for electrical/electronic equipment and batteries ('environmentally harmful goods') must submit an audited annual report to the State Environmental Service (VVD) covering the previous calendar year (1 January-31 December), by 30 April.

Details →

Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

Latvia: mandatory annual income declaration (gada ienākumu deklarācija) due 1 June

Latvian residents required to file a mandatory annual income declaration (gada ienākumu deklarācija) — including anyone with income from saimnieciskā darbība (self-employed/business activity) — must submit it for the previous calendar year between 1 March and 1 June, and pay any additional personal income tax (IIN) due by 23 June.

Details →

Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

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Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

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EU-Entwaldungsverordnung: Sorgfaltspflichten gelten für Kleinst- und Kleinunternehmen

Kleinst- und Kleinunternehmen, die mit EUDR-Rohstoffen handeln (Rinder, Kakao, Kaffee, Palmöl, Kautschuk, Soja, Holz und daraus hergestellte Erzeugnisse), erhalten sechs Monate zusätzlich. Kleine nachgelagerte Händler müssen vor allem die Referenznummern der vorgelagerten Sorgfaltserklärungen erfassen und weitergeben; kleine Primärerzeuger in Ländern mit geringem Risiko geben eine vereinfachte Erklärung ab.

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Latvia: self-employed person's quarterly VSAOI/IIN report due by the 17th

A self-employed person (pašnodarbinātais) registered with VID as performing saimnieciskā darbība must file a quarterly report of their own mandatory state social insurance (VSAOI) contribution base and personal income tax (IIN), then pay the resulting contributions into the single tax account. This is separate from the employer-side monthly reports that only apply when the person has employees.

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Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

Latvia: OSS quarterly VAT return due by the end of the following month

Latvia-registered businesses using the EU VAT One Stop Shop (Union scheme, for cross-border B2C sales of goods and digital/other services to consumers in other EU member states above the EUR 10,000 combined threshold) must submit their OSS VAT return via VID's EDS electronically by the last day of the month following each calendar quarter, and pay any VAT due by the same date. The deadline mechanics are set at EU level and are identical in every member state; only the filing portal (EDS for Latvia) differs.

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Latvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed

Latvia's corporate income tax is charged only when profit is distributed (e.g. dividends) or spent on non-business or other UIN-taxable items, not on an annual accrual basis, and the taxation period is the calendar month. In any month such a taxable event occurs, the company must file a UIN declaration and pay the tax by the 20th of the following month; months with no taxable event require no filing.

Details →

Latvia: report on supplies of goods and services within the EU due by the 20th

VAT-registered businesses in Latvia that supply goods, or certain services under the general B2B place-of-supply rule, to VAT-registered customers in other EU member states must additionally submit a 'Pārskats 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.

Details →

Den vollständigen Kalender 2026 in Lettland ansehen · Alle Kalender