• Skip to main content
  • Skip to primary sidebar
  • Skip to footer

Email: accace@accace.com

Contact us
Sign up for news
  • Locations
  • Websites
    • Global (English)
    • Global (German)
    • Czech Republic
    • Hungary
    • Poland
    • Romania
    • Russia
    • Slovakia
    • South Africa
    • Ukraine
    • United States of America (USA)
  • eShop

Accace - Outsourcing and advisory services

  • Services
    • OUTSOURCING
    • Accounting and reporting
    • Accounting online portal
    • Payroll and HR administration
    • Payroll and HR online portal
    • Time and attendance online portal
    • ADVISORY
    • Tax advisory
    • Transaction advisory
    • Legal advisory
    • Corporate and secretarial
    • Advisory online portal
    • MARKET ENTRY SUPPORT
  • COVID-19
  • About us
    • Who we are
    • Case studies
    • Meet our key People
    • Partner with us
    • Corporate Social Responsibility
  • Careers
    • Open positions
    • Who we are
    • Our values
    • Success stories
    • How we care
    • How we act
    • We volunteer
  • Newsroom
  • Events
  • Locations

Main statements and payments due in April 2019

5 Apr 2019

We would like to bring your attention to the most important deadlines related to taxation in the Czech Republic, Hungary, Romania and Slovakia. Download our 2019 Tax Calendar as a Month-by-Month Calendar in a more convenient format from here, to have all the important dates at a hand’s reach.

If you want to receive notifications on important updates, subscribe to our newsletter below!

Set your Tax Alert now!
  • Czech Republic

    April 01

    – Income Tax

    • Submission of 2018 Income Tax Return and payment of tax liability (taxpayers who are not liable to statutory audit or who did not engage Registered Tax Advisor)

    – Social Security and Health Insurance

    • Payment of advances on social security contributions for the relevant calendar month

    April 08 – Social Security and Health Insurance

    • Payment of advances on health insurance contributions for the previous calendar month

    April 25 – VAT

    • Monthly VAT payers – VAT return submission and payment of VAT liability for previous calendar month
    • Quarterly VAT payers – VAT return submission and payment of VAT liability for previous calendar quarter
    • Submission of EC Sales List – monthly VAT payers and quarterly VAT payers selling goods to other EU member states
    • Submission of EC Sales List – quarterly VAT payers providing services to other EU member states
    • Submission of VAT Control Statement – legal persons who are both monthly and quarterly VAT payers and natural persons who are monthly VAT payers
    • Submission of VAT Control Statement – natural persons who are quarterly VAT payers

    April 30 – Social Security and Health Insurance

    • Payment of advances on social security contributions for the relevant calendar month
    • Submission of Power of Attorney to SSA and HIC, if Registered Tax Advisor is engaged for preparation and filing of the tax return
  • Hungary

    April 12 – Income Tax

    • Submission of tax return on personal income tax and social contribution paid by the employer and payment of tax resulting from the monthly declaration

    April 23

    – VAT

    • Submission of VAT tax return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation
    • Submission of VAT return and payment of VAT for the previous tax period for tax payers with a quarterly tax obligation
    • Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar month
    • Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar quarter

    – Income Tax

    • Monthly advance payment of corporate income tax resulting from the tax returns of previous years
    • Quarterly advance payment of corporate income tax resulting from the tax returns of previous years
    • Quarterly advance payment of innovation contribution resulting from the tax returns of previous years

    – Motor Vehicle Tax

    • Submission of quarterly tax return on company car tax and payment of the tax resulting from the quarterly return
  • Romania

    April 05 – VAT

    • Submission of amendments return regarding the change of the VAT reporting period to be submitted by tax payers which report VAT on a quarterly basis and perform an EU acquisition (form 092)

    April 15 – Intrastat

    • Submission of Intrastat returns

    April 25

    – VAT

    • Submission of the VAT return (form 300)
    • Submission of the informative return relating to the EU supplies and acquisitions (form 390 VIES)
    • Submission of the special VAT return (form 301)
    • Submission of the return regarding the amounts resulting from VAT adjustments (form 307)
    • Submission of the VAT return due by tax payers whose VAT code has been annulled (form 311)

    – Withholding taxes, income tax, social contributions and other taxes

    • Payment of withholding taxes related to payments of copy rights, prizes, non-residents, other sources
    • Submission of the return relating to taxes due to the consolidated state budget (form 100)
    • Submission of the return relating to income tax and social security contributions and the nominal list of the insured individuals (form 112)

    – Corporate Tax

    • Payment of the corporate tax due for the 1st quarter of 2019

    April 30

    – VAT

    • Submission of the informative return regarding the domestic supplies and acquisitions (form 394)

    – Financial statements

    • Submission of the 2018 financial statements by state institutions and non-profit organizations
  • Slovakia

    April 01

    – Income tax

    • Submission of tax return on corporate and personal income tax and payment of tax resulting from the tax return for 2018
    • Payment of monthly advances for income tax in the amount of 1/12 of tax for the previous tax period – by legal entities and natural persons whose last known tax obligation exceeded the amount of EUR 16.600
    • Payment of quarterly advances for income tax in the amount of 1/4 of tax – by legal entities and natural persons whose amount of tax for the previous tax period exceeded EUR 2.500 and was less than EUR 16.600
    • Submission of review about income from employment, about advances paid on this income and about tax bonus for the previous calendar month

    – Motor Vehicle Tax

    • Payment of monthly advances on motor vehicle tax, in the amount of 1/12 of estimated tax – by the tax payer whose estimated tax paid to one tax authority exceeds the amount of EUR 8.300,00
    • Payment of quarterly advances on motor vehicle tax in the amount of 1/4 of estimated tax – by tax payer whose estimated tax paid to one tax authority exceeds EUR 700 and is less than EUR 8.300,00

    April 15

    – Income Tax

    • Payment of withholding tax according to §43 and notification of this fact to the relevant tax office
    • Payment of the amount for provision of corporate income tax and personal income tax by the income payers and notification of this fact to the relevant tax office

    – Intrastat

    • Submission of report for the arrival/dispatch of goods within EU (intrastat report) for the previous month to the customs authorities

    April 25 – VAT

    • Submission of VAT tax return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation
    • Submission of VAT return and payment of VAT for the previous tax period for tax payers with a quarterly tax obligation
    • Submission of EC Sales list for taxable entities which have the obligation to submit a EC Sales list for the calendar month
    • Submission of EC Sales list for taxable entities which have the obligation to submit a EC Sales list for the calendar quarter
    • Submission of VAT ledger report for taxable entities which have the obligation to submit a VAT ledger report for the calendar month
    • Submission of VAT ledger report for taxable entities which have the obligation to submit a VAT ledger report for the calendar quarter

    April 30

    – Income Tax

    • Payment of monthly advances for income tax in the amount of 1/12 of tax for the previous tax period – by legal entities and natural persons whose last known tax obligation exceeded the amount of EUR 16.600
    • Payment of the difference resulting from advance payments of corporate income tax (for the period January – March) – if the advances are less than their calculation in the tax return for 2018
    • Submission of review about income from employment, about advances paid on this income and about tax bonus for the previous calendar month
    • Submission of report on tax clearance and total income from employment reduced by the amount according to §5 sec. 8, about employee bonus and tax bonus for the year 2018

    – Motor Vehicle Tax

    • Payment of monthly advances on motor vehicle tax, in the amount of 1/12 of estimated tax – by the tax payer whose estimated tax paid to one tax authority exceeds the amount of EUR 8.300,00

    – Insurance premium tax

    • Submission of the quarterly tax return and payment for the insurance premium tax
CEE Tax Calendars

2021 Tax Calendar | Poland

on 01 February 2021, in Calendars, Other industries, Poland, Taxation
Read more

2021 Tax Calendar | Hungary

on 20 January 2021, in Calendars, Hungary, Other industries, Taxation
Read more

2021 Tax Calendar | Slovakia

on 12 January 2021, in Calendars, Other industries, Slovakia, Taxation
Read more

2021 Tax Calendar | Czech Republic

on 07 January 2021, in Calendars, Czech Republic, Other industries, Taxation
Read more

2020 Tax Calendar | Romania

on 28 April 2020, in Calendars, Other industries, Romania, Taxation
Read more

2020 Statutory reporting schedule | Russia

on 26 March 2020, in Accounting and finance, Calendars, Other industries, Russia
Read more

2020 Calendar of Bank Holidays | Russia

on 12 March 2020, in Accounting and finance, Calendars, International transactions, Legal and corporate, Other industries, Payroll, HR and Labour Law, Russia, Taxation
Read more

2018 Tax Calendar | Ukraine

on 14 February 2018, in Calendars, Other industries, Taxation, Ukraine
Read more

2018 Tax Calendar | Romania

on 30 January 2018, in Calendars, Other industries, Romania, Taxation
Read more

2018 Tax Calendar | Hungary

on 30 January 2018, in Calendars, Hungary, Other industries, Taxation
Read more

2018 Tax Calendar | Poland

on 17 January 2018, in Calendars, Other industries, Poland, Taxation
Read more

2018 Tax Calendar | Slovakia

on 15 January 2018, in Calendars, Other industries, Slovakia, Taxation
Read more

2018 Tax Calendar | Czech Republic

on 03 January 2018, in Calendars, Czech Republic, Other industries, Taxation
Read more

2017 Tax Calendar | Poland

on 18 April 2017, in Calendars, Local news, Poland, Taxation
Read more

2017 Tax Calendar | Romania

on 14 February 2017, in Calendars, Local news, Romania, Taxation
Read more

2017 Tax Calendar | Hungary

on 10 January 2017, in Calendars, Hungary, Local news, Taxation
Read more

2017 Tax Calendar | Ukraine

on 05 January 2017, in Calendars, Local news, Taxation, Ukraine
Read more

2017 Tax Calendar | Slovakia

on 04 January 2017, in Calendars, Local news, Slovakia, Taxation
Read more

2017 Tax Calendar | Czech Republic

on 03 January 2017, in Calendars, Czech Republic, Local news, Taxation
Read more

Tax calendar for 2016 in Czech Republic

on 05 February 2016, in Calendars, Czech Republic, Local news, Taxation
Read more

Primary Sidebar

<< Back to newsroom

NEW TO THE MARKET?

Use the free consultancy delivered by our in-country experts to get you prepared.

See what is included and schedule your call now!

We only need your email

Footer

About Accace

Originally established in Central and Eastern Europe in 2006, Accace ranks among the leading outsourcing and consultancy providers in the region. Engaging over 600 experts, we have vast experience with handling small to large scale, multi-country outsourcing projects and providing a comprehensive range of our services to over 2,000 customers.

About Accace Circle

Accace operates internationally as Accace Circle, a co-created business community of like-minded BPO providers and advisors who deliver outstanding services with elevated customer experience. Covering almost 40 jurisdictions with over 2,000 professionals, we support more than 10,000 customers, mostly mid-size and international Fortune 500 companies from various sectors, and process at least 170,000 pay slips globally.

Locations and contacts | Accace Circle

Our services

Accounting and reporting
Payroll and HR administration
Tax advisory
Transaction advisory
Legal advisory
Corporate and secretarial

Our eShop

Market entry support
See full list of services

Our online portals

Accounting portal
Payroll and HR portal
T&A portal
Advisory portal

Get in touch with us

Locations and contacts
Contact us
Sign up for news
Newsroom
Careers


Follow us

Facebook LinkedIn Twitter Instagram Youtube


Accace Circle

© Accace all rights reserved | Code of conduct | General Disclaimer | Disclaimer Newsroom | Cookie policy | Privacy policy | GDPR Statement

Get free access to
valuable insights
expert knowledge

Our legislation updates make it easy for you to keep on top of the latest changes affecting your business. Receive our articles, opinions, tips, industry news, country profiles, regional overviews and studies, latest events and even more, directly into your mailbox.

Check out our Newsroom to see what is included!

We only need your email

We will send you only relevant information we consider may be of your interest and treat your personal data in compliance with our Privacy policy and GDPR statement.

Unable to subscribe?  Try this page.

This site uses cookies. By continuing to browse the site, you are agreeing to our use of cookies. Find out more.