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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

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