Tax calendar

25 Sep 2021

Date: September 25, 2021

  • EC sales list of services/goods VAT 08/2021 – legal deadline if e-filling; 
  • EC sales list of services/goods VAT 06/2021 – unofficial deadline if e-filling
  • EC sales list of services/goods VAT Q2/2021 – unofficial deadline if e-filling

30 Sep 2021

Date: September 30, 2021

  • Last delay for the foreign VAT refund claims for the year 2020

15 Oct 2021

Date: October 15, 2021

  • VAT return 09/2021 – legal deadline; 
  • VAT return 07/2021 – unofficial deadline, 
  • VAT return Q3/2021 – legal deadline ; 
  • EC sales list of services/goods VAT 09/2021 – legal deadline if paper format; 
  • EC sales list of services/goods VAT 07/2021 – unofficial deadline if paper format;
  • EC sales list of services/goods VAT Q3/2021 – legal deadline if paper format; 

20 Oct 2021

Date: October 20, 2021

  • SPF – Subscription tax Q3/2021

25 Oct 2021

Date: October 25, 2021

  • EC sales list of services/goods VAT 09/2021 – legal deadline if e-filling; 
  • EC sales list of services/goods VAT 07/2021 – unofficial deadline if e-filling
  • EC sales list of services/goods VAT Q3/2021 – legal deadline if e-filling

31 Oct 2021

Date: October 31, 2021

  • VAT return 2020 (if turnover < EUR 112,000) – unofficial deadline
  • Simplified VAT return 2020 – unofficial deadline

10 Nov 2021

Date: November 10, 2021

  • 4th prepayment Municipal Business Tax 2021; 
  • 4th prepayment Net Wealth Tax 2021;

15 Nov 2021

Date: November 15, 2021

  • VAT return 10/2021 – legal deadline; 
  • VAT return 08/2021 – unofficial deadline ; 
  • EC sales list of services/goods VAT 10/2021 – legal deadline if paper format; 
  • EC sales list of services/goods VAT 08/2021 – unofficial deadline if paper format;

25 Nov 2021

Date: November 25, 2021

  • EC sales list of services/goods VAT 10/2021 – legal deadline if e-filling; 
  • EC sales list of services/goods VAT 08/2021 – unofficial deadline if e-filling

10 Dec 2021

Date: December 10, 2021

  • 4th prepayment Personal Income Tax 2021; 
  • 4th prepayment Corporate Income Tax 2021;

15 Dec 2021

Date: December 15, 2021

  • VAT return 11/2021 – legal deadline; 
  • VAT return 09/2021 – unofficial deadline; 
  • VAT return Q3/2021 – unofficial deadline ; 
  • EC sales list of services/goods VAT 11/2021 – legal deadline if paper format; 
  • EC sales list of services/goods VAT 09/2021 – unofficial deadline if paper format;
  • EC sales list of services/goods VAT Q3/2021 – unofficial deadline if paper format

25 Dec 2021

Date: December 25, 2021

  • EC sales list of services/goods VAT 11/2021 – legal deadline if e-filling; 
  • EC sales list of services/goods VAT 09/2021 – unofficial deadline if e-filling
  • EC sales list of services/goods VAT Q3/2021 – unofficial deadline if e-filing

31 Dec 2021

Date: December 31, 2021

  • VAT return 2021 (if turnover > EUR 112,000) – unofficial deadline