# When is the VAT return due in Egypt?

Last updated: 25 October 2026
Country: Egypt
Category: VAT

**Quick answer:** Form 10 is filed during the month after each monthly tax period, so the December return is due by 31 January.

## Detailed explanation

## Monthly

The tax period is one Gregorian month. File Form 10 during the following month.

## Quarterly

Simplified-regime members under Law 6 of 2025 file quarterly. Confirm the quarterly date in your ETA account.

## Late returns

Not filing for more than 60 days after the legal period is an offence under Article 69(a) of Law 206 of 2020.

## How AccountsOS helps

Finn writes the return dates for your frequency and prepares the VAT working from your books. You file it.

Source: https://www.eta.gov.eg/ar/news/aqrar-aldrybt-ly-alqymt-almdaft-yqdm-shhryana-ly-nmwdhj-rqm10

## Real-world examples

### October return

Due by 30 November.

### Simplified-regime member

Files four VAT returns a year.

## Common mistakes to avoid

- Filing monthly after joining the simplified regime

## Frequently asked questions

### Does AccountsOS file Form 10?

No. You or your accountant file it with the ETA.

## Practical tips

- Reconcile your e-invoice listing before filing

## Related questions

- [What is the VAT rate in Egypt and when must I register?](https://accounts-os.com/eg/questions/what-is-the-vat-rate-in-egypt)