---
title: "The filing calendar"
slug: "le-calendrier-de-dépôt"
description: "Understand VAT filing calendars and automatic generation with Frisbii's software, ensuring accurate transaction data management on key deadlines."
updated: 2026-08-18T09:12:58Z
published: 2026-08-18T09:12:58Z
canonical: "help.frisbii.com/le-calendrier-de-dépôt"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# The filing calendar

Each VAT scheme has its own filing calendar. The key point to remember: automatic generation is only triggered on the **exact day** of the filing deadline — never before, never after — even if the period to be reported spans several days or weeks.

| Scheme | Period covered | Filing date (transaction data) | Filing date (payment data) |
| --- | --- | --- | --- |
| **Monthly standard scheme** | 10-day periods | Period 1 → the 20th · Period 2 → the 30th (or last day of the month) · Period 3 → the 10th of the following month | The 10th of the following month (full month) |
| **Quarterly standard scheme** | The month | The 10th of the following month | The 10th of the following month |
| **Simplified VAT scheme** | The month | Between the 25th and the 30th of the following month | Between the 25th and the 30th of the following month |
| **VAT exemption scheme** | Calendar two-month period (January-February, March-April, …) | Between the 25th and the 30th of the month following the two-month period | Between the 25th and the 30th of the month following the two-month period |

![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-K6B6C2U4.png?sv=2026-02-06&spr=https&st=2026-10-28T02%3A27%3A34Z&se=2026-10-28T03%3A27%3A34Z&sr=c&sp=r&sig=rRQxUarlAm0eZUjMoCdt4jfTtggkMmbuTewKDJrameg%3D)

💡 The **Monthly standard scheme** is the only one that splits the month into three 10-day periods for transaction data, with three filing dates within the month — payment data, on the other hand, remains grouped over the full month.

This calendar applies both to the automatic generation described in the articles [*Generating transaction data*](/frisbii-app/docs/en/génération-des-données-de-transactions-flux-10-1-10-3) and [*Generating payment data*](/frisbii-app/docs/en/génération-des-données-de-paiement-flux-10-2-10-4), and to period corrections (see [*Correcting a reported period*](/frisbii-app/docs/en/corriger-une-période-déclarée-re)), which follow the same date calculation.

💡 Thanks to Frisbii's scheduled automations (Flow or batch), you don't need to trigger anything yourself on these dates: transaction data generation is handled automatically by your billing software, as long as your invoices, payments, and Company are correctly configured.