Tax calendar for entrepreneurs
Every month you have several responsibilities. To make it easier for you, we bring you all the important dates in a clear tax calendar.
January
February
March
April
May
June
July
August
September
October
November
December
25. 01.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
25. 01.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
27. 02.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
28. 02.
Overview of withheld and remitted income tax advances from dependent activity
27. 03.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
31. 03.
Overview of withheld and remitted income tax advances from dependent activity
Tax return for corporate and personal income tax
Notice on the extension of the deadline for filing the income tax return
25. 04.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
30. 04.
Tax return for value added tax for the sale of goods at a distance (One Stop Shop)
Overview of withheld and paid advances for tax on income from dependent activity
01. 05.
Report on tax calculation and total income from dependent activity
25. 05.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
31. 05.
Overview of withheld and remitted income tax advances from dependent activity
26. 06.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
30. 06.
Overview of withheld and remitted income tax advances from dependent activity
Tax return for corporate income tax and natural persons in an extended period
25. 07.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
31. 07.
Tax return for value added tax when selling goods at a distance (One Stop Shop)
Overview of withheld and paid advances for tax on income from dependent activity
25. 08.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
31. 08.
Tax return for value added tax when selling goods at a distance (One Stop Shop)
Overview of withheld and paid advances for tax on income from dependent activity
26. 09.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
30. 09.
Request for VAT Refund (return of foreign VAT from another member country)
Tax return for corporate income tax and natural persons in an extended period
Overview of withheld and paid advances for tax on income from dependent activity
25. 10.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
31. 10.
Tax return for value added tax when selling goods at a distance (One Stop Shop)
Overview of withheld and paid advances for tax on income from dependent activity
25. 11.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
30. 11.
Overview of withheld and paid advances for tax on income from dependent activity
27. 12.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
31. 12.
Overview of withheld and paid advances for tax on income from dependent activity
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