Tax calendar

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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

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