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

Následující měsíc

 

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