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
Tax return for consumption taxes
31. 01.
Overview of withheld and paid advances for tax on income from dependent activity
Tax return for tax on motor vehicles for the year 2023
Tax return for real estate tax
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
26. 02.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
Tax return for consumption taxes
29. 02.
Overview of withheld and paid advances for tax on income from dependent activity
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
25. 03.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
Tax return for consumption taxes
31. 03.
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
02. 04.
Notice on the extension of the deadline for filing the FO/PO income tax return
Tax return for natural person/legal entity income tax
Overview of withheld and paid advances for income tax from dependent activity
25. 04.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
Tax return for consumption taxes
30. 04.
Overview of withheld and paid advances for income tax from dependent activity
Report on tax calculation and total income from dependent activity for the year 2023
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
27. 05.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
Tax return for consumption taxes
31. 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 paid advances for income tax from dependent activity
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
25. 06.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
Tax return for consumption taxes
30. 06.
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
01. 07.
Overview of withheld and paid advances for tax on income 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
Tax return for consumption taxes
31. 07.
Overview of withheld and paid advances for tax on income from dependent activity
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
26. 08.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
Tax return for consumption taxes
31. 08.
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
02. 09.
Overview of withheld and paid advances for tax on income from dependent activity
25. 09.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
Tax return for consumption taxes
30. 09.
Overview of withheld and paid advances for tax on income from dependent activity
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
VAT Refund request (return of foreign VAT from another member country)
Tax return for corporate income tax and natural persons in an extended period
25. 10.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
Tax return for consumption taxes
31. 10.
Overview of withheld and paid advances for tax on income from dependent activity
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
25. 11.
Tax return for value added tax
Control report for value added tax
Summary statement for value added tax
Tax return for consumption taxes
30. 11.
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
02. 12.
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
Tax return for consumption taxes
31. 12.
Overview of withheld and paid advances for tax on income from dependent activity
Tax return for value added tax of taxpayers who apply the OSS or iOSS regime
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