PIMACCOUNTING · WORKING RESOURCES

Company compliance planner

Verify the current official source for each date and filing channel. These blank rows are prompts, not an assessment that every obligation applies. Filing acceptance and payment proof are distinct. Record internal collection and review dates in the notes.

Working aid only — not an official form. Entries stay on this page and are not sent to Pimaccounting. There is no automatic saving. Print or save a completed copy before refreshing or closing.

· All templates and instructions

Click or tab into a blank cell to add your notes. On small screens, scroll the table sideways.

Obligation / periodDeadline / channel / official sourcePreparer / approverFiling and payment evidence
Monthly tax obligations: confirm applicable forms
Social security: separate agency timetable
Half-year corporate tax, where applicable
Annual corporate tax from actual year-end
Annual accounts approval and DBD submission
Annual shareholder-list submission
Event-driven company or employment changes