Legal Person
Tax Assistant
Customs Assistant
Tax Assistant
მომდევნო ვალდებულება
საგადასახადო კალენდარი
15 Jul
12
Excise Return
Annual Profit Tax Return for persons whose accounting period is a calendar year
Monthly calculation of fee for the use of natural resources. for more information, click here
Annual calculation of fee for the use of natural resources. for more information, click here
Quarterly calculation of fee for the use of natural resources. for more information, click here
Information on taxation of goods at auction, direct sale or other types of sale in the case provided for in Article 1611 of the Tax Code of Georgia
Return of tax withheld at source
Monthly Profit Tax Return
Max reporting on taxable operations carried out by Free Industrial Zone Enterprise
VAT Return
A computation of reverse charge VAT amount by a person not registered as a VAT Taxpayer
Six month calculation of fee for the use of natural resources. for more information, click here
A New Public Ruling of the Minister of Finance Has Been Issued
On 3 July of the current year, Public Ruling N 208 of the Minister of Finance was published regarding the taxation of assets transferred by a person in exchange for an interest in an enterprise, as well as distributions made in kind to a partner upon the liquidation of an enterprise or the reduction of its capital.
07-Jul-2026
Another Online Information Session on Recent Tax Developments to Be Held
On 8 July of the current year at 2:00 p.m., another online information session will be held to familiarize interested parties with the latest developments and current issues within the agency. The following topics will be discussed:
02-Jul-2026
The requirement to have the simplified income and expense record book sealed has been abolished
Pursuant to the amendments introduced to Order N996 of 31 December 2010 of the Minister of Finance of Georgia on Tax Administration, which enter into force on 1 August of the current year, persons entitled to use the simplified income and expense accounting method and who maintain a Simplified Income and Expense Record Book will no longer be required to submit the book to the tax authority for sealing.
26-Jun-2026
Write-off of excise goods marked with excise stamps produced in Georgia
Based on the amendments made this year to the Orders of the Minister of Finance of Georgia N994 and N996 of December 31, 2010, the application “Confirmation of the document for writing off expired and/or unsuitable commodity-material values” has been supplemented with the checkbox “Excise goods marked with excise stamps produced in Georgia”, which must be marked by the taxpayer in the event that he/she is writing off the specified category of goods.
30-Apr-2026
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