Tax calendar

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november 2017

  • 8 november

    self-employed contributions

    • health - advance payment
  • 9 november

    excise tax

    • tax due for September 2017 (besides excise tax on spirits)
  • 16 november

    intrastat

    • electronic reporting
  • 20 november

    income tax

    • monthly payment of the total withheld for pay-as-you-earn taxes

    self-employed contributions

    • social - advance payment
  • 24 november

    excise tax

    • tax due for September 2017 (only excise tax on spirits)
  • 27 november

    VAT

    • tax return and tax due, recapitulative statement and control statement for October 2017

    energy tax

    • tax return and tax due on gas, solid fuels and electricity for October 2017

    excise tax

    • tax return to claim the reimbursement of excise tax paid e.g. on fuel oils and other (technical) petrols for October 2017 (if the claim arises)
  • 30 november

    tax on real estate

    • 2nd tax payment due (all taxpayers with tax higher than CZK 5,000)

    withholding tax

    • payment of tax collected by means of retention at a special rate for October 2017

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