Deline

Where do I see my Tax Department deadlines in Cyprus?

In Accounting → Reports, on the Cyprus filings card. It shows the next date of each filing that applies to your business, soonest first, with the Tax Department's announced extensions. Deline works the dates out for you, but it files nothing and sends no reminders: you or your accountant file on Tax For All (TFA).

  • L2 · Explanation
  • WhereCyprus
  • WhoOwner, Accountant
  • PlanBasic and up
  • Timeabout 1 min

Which dates does it use?

  • VAT 4 return: the 10th day of the second month after the quarter ends, moved to the next working day after a weekend or holiday. The VAT return panel shows the same due date.
  • VIES statement: the 15th of the following month, next working day after a weekend or Cyprus holiday.
  • Monthly PAYE return and social insurance: the end of the following month.
  • IR7, IR4, IR1 and Provisional tax (IR6): from the Tax Department's dates for each tax year, with announced extensions on top.

When a no-charge period was announced, the line says "Due …; no interest or charges if filed and paid by …". A date less than 14 days away shows in amber.

Are payroll dates shown too?

Yes. In Accounting → Payroll, the Payroll calendar shows the 2026 deadlines for income tax and social insurance: "Monthly deadlines for income tax and social insurance. Nothing is filed or paid from here."

What is not covered?

The yearly extension of the first provisional-tax instalment is not shown. Check those dates and your provisional tax estimate with your accountant.

Explanation written from the Deline app's own screens and texts (build eba146497 (Deline cf723fe1f)); it has no steps to check.