Tax calendar

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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)

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