Tax calendar

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january 2017

  • 2 january

    withholding tax

    • payment of tax collected by means of retention at a special rate for November 2016
  • 9 january

    excise tax

    • tax due for December 2016 (besides excise tax on spirits)

    self-employed contributions

    • health - advance payment
  • 17 january

    intrastat

    • electronic reporting
  • 20 january

    self-employed contributions

    • social - advance payment

    income tax

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

    VAT

    • tax return and tax due to MOSS
  • 24 january

    excise tax

    • tax due for November 2016 (only excise tax on spirits)
  • 25 january

    excise tax

    • tax return for December 2016 + claim for reimbursement of tax
    • return + claim for reimbursement of tax

    energy tax

    • tax return and tax due on gas, solid fuels and electricity for December 2016

    VAT

    • tax return and tax for the 4th quarter and for December 2016
  • 31 january

    statutory insurance

    • employer's liability for damages arising through occupational injury

    withholding tax

    • payment of tax collected by means of retention at a special rate for December 2016

    tax on real estate

    • tax return (full) or partial tax return for the year 2016

    road tax

    • tax return and tax for the year 2016

    biofuels

    • statement under Section 19 Subsection 9 of Act No. 201/2012

february 2017

  • 8 february

    self-employed contributions

    • health - advance payment
  • 9 february

    excise tax

    • tax due for December 2016 (besides excise tax on spirits)
  • 15 february

    income tax

    • signature on the declaration of the taxpayer of pay-as-you-earn taxes for the tax period 2017 and signature to carry out the annual clearing of advance payments for tax and tax benefits for the tax period 2016

    obligatory proportion of persons with disabilities

    • reporting obligation and payment for employers with more than 25 employees

    income tax

    • signature and submission of request for the carrying out of the annual accounting to the tax
  • 16 february

    intrastat

    • electronic reporting
  • 20 february

    self-employed contributions

    • social - advance payment

    income tax

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

    excise tax

    • tax due for December 2016 (only excise tax on spirits)
  • 26 february

    excise tax

    • tax return for January 2017
  • 27 february

    energy tax

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

    VAT

    • tax return and tax due for January 2017
  • 28 february

    withholding tax

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

    lotteries and games

    • return and settlement of payment

march 2017

  • 1 march

    income tax

    • submission of accounting for pay-as-you-earn taxes for the tax period 2016
  • 8 march

    self-employed contributions

    • health - advance payment
  • 13 march

    excise tax

    • tax due for January 2017 (besides excise tax on spirits)
  • 15 march

    corporation tax, tax on income of natural persons

    • advance payment

    income tax

    • quarterly advance payment on tax
  • 16 march

    intrastat

    • electronic reporting
  • 20 march

    income tax

    • monthly payment of the total withheld for pay-as-you-earn taxes
    • electronic submission of accounting for pay-as-you-earn taxes for the tax period 2016

    self-employed contributions

    • social - advance payment
  • 27 march

    VAT

    • return, recapitulative statement and CS

    excise tax

    • tax due for January 2017 (only excise tax on spirits)

    energy tax

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

    excise tax

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

    withholding tax

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

april 2017

  • 3 april

    corporation tax, tax on income of natural persons

    • return and payment (does not apply to statutorily audited corporations or to corporations and natural persons granting power of attorney to a tax advisor)

    income tax

    • submission of the accounting for tax collected by means of retention at a special rate for the tax period 2016

    withholding tax

    • submission of the accounting for tax collected by means of retention at a special rate for the tax period 2016
  • 9 april

    lotteries and games

    • tax return and tax due for the 1rd quarter of 2017
  • 10 april

    self-employed contributions

    • health - advance payment

    excise tax

    • tax due for February 2017 (besides excise tax on spirits)
  • 18 april

    road tax

    • advance payment on tax for the 1rd quarter of 2017
  • 20 april

    VAT

    • tax return and tax due to MOSS

    self-employed contributions

    • social - advance payment

    income tax

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

    intrastat

    • electronic reporting
  • 24 april

    excise tax

    • tax due for February 2017 (only excise tax on spirits)
  • 25 april

    VAT

    • tax return and tax for the 1st quarter and for March 2017

    excise tax

    • tax return for March 2017

    energy tax

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

may 2017

  • 2 may

    withholding tax

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

    self-employed contributions

    • summary - social and health insurance

    statutory insurance

    • employer's liability for damages arising through occupational injury
  • 9 may

    self-employed contributions

    • health - advance payment
  • 10 may

    excise tax

    • tax due for March 2017 (besides excise tax on spirits)
  • 18 may

    intrastat

    • electronic reporting
  • 22 may

    self-employed contributions

    • social - advance payment

    income tax

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

    VAT

    • tax return, recapitulative statement and control statement for April 2017

    energy tax

    • tax return and tax due on gas, solid fuels and electricity for April 2016

    excise tax

    • tax return to claim the reimbursement of excise tax paid e.g. on fuel oils and other (technical) petrols for April 2017 (if the claim arises)
    • tax due for March 2017 (only excise tax on spirits)
  • 31 may

    tax on real estate

    • 1st tax payment due (taxpayers with tax higher than CZK 5,000 apart from those engaged in agricultural production and fish breeding)
    • whole tax due (taxpayers with tax up to CZK 5,000)

    withholding tax

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

june 2017

  • 8 june

    self-employed contributions

    • health - advance payment
  • 9 june

    excise tax

    • tax due for April 2017 (besides excise tax on spirits)
  • 15 june

    corporation tax, tax on income of natural persons

    • advance payment
  • 16 june

    intrastat

    • electronic reporting
  • 20 june

    income tax

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

    self-employed contributions

    • social - advance payment
  • 26 june

    excise tax

    • tax due for April 2017 (only excise tax on spirits)

    energy tax

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

    VAT

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

    excise tax

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

    FATCA

    • submitting a notification under Section 13k of Act No. 164/2013, as amended

    withholding tax

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

july 2017

  • 3 july

    income tax

    • submission of tax return and payment of tax for 2015, if the taxpayer had a statutory audit or if a tax adviser is processing and submitting a return on the taxpayer's behalf

    corporation tax, tax on income of natural persons

    • deferred return and payment
  • 10 july

    self-employed contributions

    • health - advance payment

    excise tax

    • tax due for May 2017 (besides excise tax on spirits)
  • 17 july

    road tax

    • advance payment on tax for the 2rd quarter of 2017
  • 20 july

    VAT

    • tax return and tax due to MOSS

    self-employed contributions

    • social - advance payment

    intrastat

    • electronic reporting

    income tax

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

    VAT

    • tax return and tax, recapitulative statement and control statement for the 2nd quarter and for June 2017

    energy tax

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

    excise tax

    • tax due for May 2017 (only excise tax on spirits)
    • tax return to claim the reimbursement of excise tax paid e.g. on fuel oils and other (technical) petrols for June 2017 (if the claim arises)

    lotteries and games

    • tax return and tax due for the 2rd quarter of 2017
  • 31 july

    withholding tax

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

    statutory insurance

    • employer's liability for damages arising through occupational injury

august 2017

  • 1 august

    self-employed contributions

    • deferred summary - social and health insurance
  • 8 august

    self-employed contributions

    • health - advance payment
  • 9 august

    excise tax

    • tax due for June 2017 (besides excise tax on spirits)
  • 16 august

    intrastat

    • electronic reporting
  • 21 august

    self-employed contributions

    • social - advance payment

    income tax

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

    excise tax

    • tax due for June 2017 (only excise tax on spirits)
  • 25 august

    VAT

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

    energy tax

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

    excise tax

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

    withholding tax

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

    tax on real estate

    • 1st tax payment due (taxpayer engaged in agricultural production and fish breeding with tax higher than CZK 5,000)

september 2017

  • 8 september

    self-employed contributions

    • health - advance payment
  • 11 september

    excise tax

    • tax due for July 2017 (besides excise tax on spirits)
  • 15 september

    corporation tax, tax on income of natural persons

    • advance payment
  • 18 september

    intrastat

    • electronic reporting
  • 20 september

    self-employed contributions

    • social - advance payment

    income tax

    • quarterly advance payment on tax, monthly payment of the total withheld for pay-as-you-earn taxes
  • 25 september

    VAT

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

    excise tax

    • tax due for July 2017 (only excise tax on spirits)

    energy tax

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

    excise tax

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

october 2017

  • 2 october

    VAT

    • request for a VAT refund from the EU under Sections 82 and 82a of the Act on VAT

    withholding tax

    • payment of tax collected by means of retention at a special rate for August 2017
  • 9 october

    self-employed contributions

    • health - advance payment
  • 10 october

    excise tax

    • tax due for August 2017 (besides excise tax on spirits)
  • 16 october

    road tax

    • advance payment on tax for the 3rd quarter of 2017

    intrastat

    • electronic reporting
  • 20 october

    VAT

    • tax return and tax due to MOSS

    income tax

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

    self-employed contributions

    • social - advance payment
  • 25 october

    VAT

    • tax return and tax due, recapitulative statement and control statement for the 3rd quarter and for September 2017

    excise tax

    • tax due for August 2017 (only excise tax on spirits)
    • tax return to claim the reimbursement of excise tax paid e.g. on fuel oils and other (technical) petrols for September 2017 (if the claim arises)

    energy tax

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

    lotteries and games

    • tax return and tax due for the 3rd quarter of 2017
  • 31 october

    VAT

    • last day of the registration period under Section 95a of the Act on VAT for registering a group which wants to be registered from 1 January of the following year, or for submitting a request to cancel or change a group registration

    statutory insurance

    • employer's liability for damages arising through occupational injury

    withholding tax

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

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

december 2017

  • 8 december

    self-employed contributions

    • health - advance payment
  • 11 december

    excise tax

    • tax due for October 2016 (besides excise tax on spirits)
  • 15 december

    road tax

    • advance payment on tax for October and November 2017, or advance payment amounting to at least 70% of the annual tax obligation, if the taxpayer is the operator of a vehicle with a reduced tax rate under Section 6 Subsection 10 of the Act on Road Tax

    corporation tax, tax on income of natural persons

    • advance payment
  • 18 december

    intrastat

    • electronic reporting
  • 20 december

    self-employed contributions

    • social - advance payment

    income tax

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

    VAT

    • tax returns and tax due, recapitulative statement and control statement for November 2017

    energy tax

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

    excise tax

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

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