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

Email: accace@accace.com

Tel.: + 421 232 553 000

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

Accace - Outsourcing and advisory services

  • Our services
    • OUTSOURCING
    • Payroll and HR
    • Accounting and Reporting
    • Accounts Payable Management
    • Microsoft Dynamics NAV
    • ADVISORY
    • Tax Advisory
    • Transaction Advisory
    • Legal Advisory
    • Corporate and Secretarial
    • Tax, legal and financial training
  • 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 August 2019

30 Jul 2019

The 8th month of 2019 brings no exceptions when it comes to local tax deadlines, which every business should take seriously in order to be compliant with the local legislation and avoid penalties in the Czech Republic, Hungary, Romania and Slovakia. To have every important date at a hand’s reach, we summarized them below, but you can also download our 2019 Tax Calendar as a Month-by-Month Calendar from here.

Stay notified and subscribe to our newsletter!

Set your Tax Alert now!
  • Czech Republic

    August 01 – Social Security and Health Insurance

    • Self-employed persons – submission of Survey of Income and Expenses for 2018 to SSA and HIC, if Registered Tax Advisor is engaged

    August 08 – Social Security and Health Insurance

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

    August 09 – Social Security and Health Insurance

    • Self-employed persons – payment of social security contribution or additional payment for 2018 (within 8 days from submission of the survey to SSA and HIC)

    August 26 – VAT

    • Monthly VAT payers – VAT return submission and payment of VAT liability for previous calendar month
    • Submission of EC Sales List – monthly VAT payers and quarterly VAT payers selling goods 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
  • Hungary

    August 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

    August 21

    – 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 EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar month

    – Income Tax

    • Monthly advance payment of corporate income tax resulting from the tax returns of previous years
  • Romania

    August 07 – 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)

    August 14 – Financial statements

    • Submission of mid-year accounting statements for the period January – June 2019

    August 15 – Intrastat

    • Submission of Intrastat returns

    August 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)

    – Clawback Tax

    • Payment of the clawback tax for the 2nd quarter 2019

    August 30 – VAT

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

    August 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

    August 26 – 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 EC Sales list for taxable entities which have the obligation to submit a EC Sales list 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 month
CEE Tax Calendars

2019 Tax Calendar | Romania

on 07 February 2019, in Calendars, Other industries, Romania, Taxation
Read more

2019 Tax Calendar | Hungary

on 07 February 2019, in Calendars, Hungary, Other industries, Taxation
Read more

2019 Tax Calendar | Czech Republic

on 07 February 2019, in Calendars, Czech Republic, Other industries, Taxation
Read more

2019 Tax Calendar | Slovakia

on 07 February 2019, in Calendars, Other industries, Slovakia, 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

Tax Calendar for important payments and tax filings in Hungary – 2016

on 27 January 2016, in Calendars, Hungary, Local news, Taxation
Read more

Tax calendar for 2016 in Slovakia

on 08 January 2016, in Calendars, Local news, Slovakia, Taxation
Read more

Tax calendar for 2015 in Slovakia | CALENDAR

on 30 January 2015, in Calendars, Local news, Slovakia, Taxation
Read more

Primary Sidebar

Please fill out all required fields.

Categories

  • News per country
    • CEE
    • Czech Republic
    • Hungary
    • Poland
    • Romania
    • Russia
    • Slovakia
    • Ukraine
  • Professional areas
    • Accounting and finance
    • International transactions
    • Legal and corporate
    • Payroll, HR and Labour Law
    • Taxation
    • Technology
  • Resource type
    • Articles and expert opinions
    • CALCULATORS 2019
    • Calendars
    • Corporate social responsibility
    • Country guidelines and eBooks
    • Infographics
    • News Flash
    • Press releases and interviews
    • Regional analysis / comparisons
  • WeBlog

Footer

Headquarters: Accace Management s.r.o.

Twin City C, Mlynské Nivy 16
821 09 Bratislava, Slovakia

Locations

Accace operates internationally as Accace Circle, a business community of Accace branches and our reliable partners, that provides unified, expert services and streamlined processes under one account management and shared online platform. Accace Circle has global reach yet provides local expertise, while keeping a consistent level of service quality, outputs, and business standards across borders.

Please visit: www.circle.accace.com for more information.

Discover our locations!

Recent Posts

  • VAT and withholding tax obligation in Poland | News Flash
  • Changes in income tax as of 1.1.2020 in Slovakia | eBook
  • 2019 Company formation in Russia
  • Annual vacation leave: Conditions for employees and businesses in CEE | eBook
  • Digitalization of employees’ sickness reporting in the Czech Republic | eBook
  • Giving Tuesday in Accace Czech Republic | CSR
  • Main statements and payments due in December 2019
See all news

We are GDPR Compliant!

GDPR Statement

GDPR Services

 

ISO certified company

ISO 9001 ISO 27001

 

Follow us:

Facebook LinkedIn Twitter Instagram Youtube

© Accace all rights reserved  |  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!

Please fill out all required fields.

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.

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