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Peppol deadline: 01-01-2026
00

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Fiscal date – final statement for social security contributions

PW
15/01/2026
Question

I received the final statement for social security contributions with an invoice date of 4/10/2025, which I submitted on that date. However, I forgot to update the fiscal date, as I will not be paying the amount until February 2026. Is the fiscal date the same as the payment date?

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