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Filing Calendar

What is due, to which authority, and when.

Early access. Revenue Compliance can be installed from the App Store, but it is still being proven in real use, so this screen may change.

Overview

The filing calendar lists the filings that apply to your company’s country, with the due date, the period each covers and a status: overdue, due soon or upcoming. Overdue means it has not been recorded as filed. Dates roll as the authority’s rule requires, public holidays are not applied, dates marked Confirm or Check have not been verified against the authority, and each date states how reliable it is (for example “Confirm” or “Check”), so you can confirm it with the authority. Annual dates follow your fiscal year.

The Record filing button (a popup) records the period, the date filed and the amount. A Worksheet link opens the figures for that period. Xetuu does not submit anything to the authority.

Filing Calendar in the Revenue Compliance module.

When to use filing calendar

  • You plan tax and payroll filings.

Step by step

In the Revenue Compliance module open Filings in the green navigation bar, then choose Filing Calendar under Revenue Compliance.
Screenshot for this step has not been captured yet — run npm run docs:flow.

What you see on the screen

  • The screen says: “2026-09-12 to 2027-11-11 (the last 60 days are included so recent misses stay visible)”
  • The screen says: “Weekends roll as the authority's rule requires; public holidays are not applied. Dates marked Confirm or Check have not been verified against the authority — confirm before relying on them.”
  • Columns: Due, Filing, For period, Status, Date reliability.
  • Actions on the screen: 3 months, 6 months, 12 months, Record filing.

Permissions

These permission keys control access (granted to roles in Administration → Roles & Permissions):

  • compliance.filing.update