BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Fryti Audit SH.P.K.//Kalendari tatimor//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Tax deadlines — Kosovo | Fryti Audit
X-WR-CALDESC:Source: frytiaudit.com/en/tax-deadlines/ — When a deadline falls on a non-working day it moves to the next working day\; this reminder keeps the statutory date\, so it is never late.
BEGIN:VEVENT
UID:afat-0-en@frytiaudit.com
DTSTAMP:20260729T000000Z
DTSTART;VALUE=DATE:20260115
RRULE:FREQ=MONTHLY;BYMONTHDAY=15
SUMMARY:Payroll tax (PIT) and pension contributions
DESCRIPTION:Filing and payment for the previous month\, forms WM/CM\, through the EDI system. When a deadline falls on a non-working day it moves to the next working day\; this reminder keeps the statutory date\, so it is never late. Source: frytiaudit.com/en/tax-deadlines/
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P1D
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow: Payroll tax (PIT) and pension contributions
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:afat-1-en@frytiaudit.com
DTSTAMP:20260729T000000Z
DTSTART;VALUE=DATE:20260120
RRULE:FREQ=MONTHLY;BYMONTHDAY=20
SUMMARY:VAT
DESCRIPTION:VAT filing and payment for the previous month\, for VAT-registered businesses. When a deadline falls on a non-working day it moves to the next working day\; this reminder keeps the statutory date\, so it is never late. Source: frytiaudit.com/en/tax-deadlines/
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P1D
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow: VAT
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:afat-2-en@frytiaudit.com
DTSTAMP:20260729T000000Z
DTSTART;VALUE=DATE:20260115
RRULE:FREQ=YEARLY;BYMONTH=1;BYMONTHDAY=15
SUMMARY:Fourth corporate income tax instalment
DESCRIPTION:Advance payment for the last quarter of the previous year. When a deadline falls on a non-working day it moves to the next working day\; this reminder keeps the statutory date\, so it is never late. Source: frytiaudit.com/en/tax-deadlines/
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P1D
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow: Fourth corporate income tax instalment
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:afat-3-en@frytiaudit.com
DTSTAMP:20260729T000000Z
DTSTART;VALUE=DATE:20260331
RRULE:FREQ=YEARLY;BYMONTH=3;BYMONTHDAY=31
SUMMARY:Annual return (CD) and financial statements
DESCRIPTION:Annual corporate income tax return and final payment for the previous year. When a deadline falls on a non-working day it moves to the next working day\; this reminder keeps the statutory date\, so it is never late. Source: frytiaudit.com/en/tax-deadlines/
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P1D
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow: Annual return (CD) and financial statements
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:afat-4-en@frytiaudit.com
DTSTAMP:20260729T000000Z
DTSTART;VALUE=DATE:20260415
RRULE:FREQ=YEARLY;BYMONTH=4;BYMONTHDAY=15
SUMMARY:First corporate income tax instalment
DESCRIPTION:Advance payment for the first quarter of the current year. When a deadline falls on a non-working day it moves to the next working day\; this reminder keeps the statutory date\, so it is never late. Source: frytiaudit.com/en/tax-deadlines/
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P1D
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow: First corporate income tax instalment
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:afat-5-en@frytiaudit.com
DTSTAMP:20260729T000000Z
DTSTART;VALUE=DATE:20260715
RRULE:FREQ=YEARLY;BYMONTH=7;BYMONTHDAY=15
SUMMARY:Second corporate income tax instalment
DESCRIPTION:Advance payment for the second quarter. When a deadline falls on a non-working day it moves to the next working day\; this reminder keeps the statutory date\, so it is never late. Source: frytiaudit.com/en/tax-deadlines/
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P1D
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow: Second corporate income tax instalment
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:afat-6-en@frytiaudit.com
DTSTAMP:20260729T000000Z
DTSTART;VALUE=DATE:20261015
RRULE:FREQ=YEARLY;BYMONTH=10;BYMONTHDAY=15
SUMMARY:Third corporate income tax instalment
DESCRIPTION:Advance payment for the third quarter. When a deadline falls on a non-working day it moves to the next working day\; this reminder keeps the statutory date\, so it is never late. Source: frytiaudit.com/en/tax-deadlines/
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P1D
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow: Third corporate income tax instalment
END:VALARM
END:VEVENT
END:VCALENDAR