Upcoming EU compliance deadlines (Latvia, small)

• 11 daysLatvia: monthly corporate income tax (UIN) declaration due by the 20th when profit is distributed
  20 September 2026 · Latvia UIN (corporate income tax)
• 11 daysLatvia: VAT (PVN) return and payment due by the 20th
  20 September 2026 · Latvia PVN (VAT) return
• 125 daysData Act: cloud providers must stop charging switching and data-egress fees
  12 January 2027 · Data Act
• 264 daysLatvia: annual report (gada pārskats) yearly filing deadline for micro and small companies
  31 May 2027 · Latvia annual report filing

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