| When | Step | Who |
|---|---|---|
| January – February | Gather and send the previous year's documents (article 3.1) | You |
| March – April | Annual accounts prepared and depreciation calculated | You via the platform, or CRISTALIS |
| Early May | Annual VAT return, if you are liable (article 3.6) | You via the platform, or CRISTALIS |
| Mid-May | LMNP tax return (forms 2031 and 2033) filed with the SIE; the exact date changes every year | You via the platform, or CRISTALIS |
| Late April – early June | Report your result on your income tax return (article 2.8) | You |
| July and December | VAT instalments, if you are liable | You via the platform, or CRISTALIS |
| Late August – mid-October | Property tax notice and payment; upload the complete notice (article 2.4) | You |
| November – 15 December | CFE notice and payment (article 2.5) | You |
We send you three email reminders during the closing period, a property tax reminder in September and a CFE reminder in November. Add our addresses to your contacts so they do not end up in your spam folder. Need more time to send your documents? Let us know as early as possible.