2026 Tax Calendar for Excel in Italian | VAT, F24, INPS, Taxes and Duties Deadlines, Payment Reminders

All your 2026 tax deadlines for your VAT number in a single sheet: see how many days remain, what's overdue, and how much you still owe.

WHAT DOES IT DO
• 64 2026 deadlines already scheduled: F24 of the 16th, monthly and quarterly VAT, LIPE, esterometro, electronic invoice stamp duty, IRPEF/IRES/IRAP balance and advance payments, INPS for artisans-traders and separate management, IMU, CU, 770, Income, VAT advance payment
• For each row: date, who it concerns, estimated amount, Paid Yes/No, days remaining and status (Expired, This week, Next, Paid)
• Saturday, Sunday and holiday dates are already moved to the first working day, with the original date in the footnote
• Summary by month: number of due dates, estimated amount, already paid, to be paid
• My Deadlines Sheet: Add installments, suppliers, rents and accountant reminders
• Filter by type of taxpayer: flat rate, monthly or quarterly VAT, artisan, professional, company, property owner

DETAILS
• .xlsx file in Italian, works with Excel, LibreOffice and Google Sheets
• Status and days remaining update themselves every time you open the file
• Practical notes on installment payments, 0.40% surcharge, August holiday extension
• Instructions included, pre-filled example

NOTE
Digital product: no physical items will be shipped. Calendar according to standard 2026 deadlines: extensions decided during the year should be verified on the official websites. This is an organizational tool; it does not replace an accountant.
Created with the help of AI tools and verified by hand.