2023 Tax Calendar

Take a look on our handy 2023 tax calendar for Hungary, prepared by our local tax experts, to have your main statutory filing obligations at a hand’s reach.

Download the tax calendar in a ready-to-print A4 format with 3 pages, or read more below.

To learn about further details regarding taxation in the country, take a look at our latest 2023 Tax guideline for Hungary for a more thorough overview.

Download our 2023 Tax Calendar

Have the most important tax deadlines at a hand’s reach!

I

January 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

January 20

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers with a monthly tax obligation
Submission of VAT return and payment of VAT for the previous tax period for taxpayers 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 return of the previous year
Quarterly advance payment of corporate income tax resulting from the tax return of the previous year
Quarterly advance payment of innovation contribution resulting from the tax return of the previous year

Motor vehicle tax

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

NEXT MONTH

II

February 13

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

February 20

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers 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 return of the previous year

February 27

VAT

Submission of VAT return and payment of VAT for the previous tax period for taxpayers with annual tax obligation

PREVIOUS MONTH | NEXT MONTH

III

March 13

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

March 16

Income tax

Advance payment of local business tax resulting from the tax return of the previous year

Motor vehicle tax

Payment of half year motor vehicle tax determined by the local government

March 20

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers 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 return of the previous year

PREVIOUS MONTH | NEXT MONTH

IV

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 20

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers with a monthly tax obligation
Submission of VAT return and payment of VAT for the previous tax period for taxpayers 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 return of the previous year
Quarterly advance payment of corporate income tax resulting from the tax return of the previous year
Quarterly advance payment of innovation contribution resulting from the tax return of the previous year

Motor vehicle tax

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

PREVIOUS MONTH | NEXT MONTH

V

May 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

May 22

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers 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 return of the previous year

May 31

Income tax

Submission of tax return on corporate income tax and payment tax resulting from the tax return for 2022
Submission of tax return on innovation contribution and payment of tax resulting from the tax return for 2022
Submission of tax return on local business tax and payment of tax resulting from the tax return for 2022

PREVIOUS MONTH | NEXT MONTH

VI

June 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

June 20

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers 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 return of the previous year

PREVIOUS MONTH | NEXT MONTH

VII

July 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

July 20

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers with a monthly tax obligation
Submission of VAT return and payment of VAT for the previous tax period for taxpayers 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 return of the previous year
Quarterly advance payment of corporate income tax resulting from the tax return of the previous year
Quarterly advance payment of innovation contribution resulting from the tax return of the previous year

Motor vehicle tax

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

PREVIOUS MONTH | NEXT MONTH

VIII

August 14

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 return and payment of VAT for the previous calendar month for taxpayers 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 return of the previous year

PREVIOUS MONTH | NEXT MONTH

IX

September 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

September 15

Income tax

Advance payment of local business tax resulting from the tax return of the previous year

Motor vehicle tax

Payment of half year motor vehicle tax determined by the local government

September 20

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers 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 return of the previous year

PREVIOUS MONTH | NEXT MONTH

X

October 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

October 20

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers with a monthly tax obligation
Submission of VAT return and payment of VAT for the previous tax period for taxpayers 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 return of the previous year
Quarterly advance payment of corporate income tax resulting from the tax return of the previous year
Quarterly advance payment of innovation contribution resulting from the tax return of the previous year

Motor vehicle tax

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

PREVIOUS MONTH | NEXT MONTH

XI

November 13

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

November 20

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers 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 return of the previous year

PREVIOUS MONTH | NEXT MONTH

XII

December 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

December 20

VAT

Submission of VAT return and payment of VAT for the previous calendar month for taxpayers 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 return of the previous year

PREVIOUS MONTH

Doing business in Hungary?Sit back and let a team of experts handle the challenging matters of your business. Get all the support you need in Hungary under one roof.

Tell us about your needs – we are eager to help

2023 Tax Calendar | Hungary

Download our 2023 Tax Calendar

I

II

III

IV

V

VI

VII

VIII

IX

X

XI

XII

Extended producer responsibility in Hungary – the relationship between green tax and the EPR, invoice clauses | NewsFlash

Doing business in Hungary: What investors need to consider when entering the market

Checklist for eShops in Hungary | Infographic

Business travel legislation in Hungary: Overview of responsibilities | Infographic

Posting of workers and international taxation for expats in Hungary | NewsFlash

10 facts about taxation in Hungary | Infographic

2023 Tax Guideline for Hungary

Tax audit plans of the Hungarian tax authority for 2023 | News Flash

2023 payroll calculator for Hungary

Expat tax guide for Hungary | eBook

NEW TO THE MARKET?

About Accace

About Accace Circle

Our services

Our eShop

Our online portals

Get in touch with us

Follow us

Download our 2023 Tax Calendar

Footer

About Accace

About Accace Circle

Our services

Our eShop

Our online portals

Get in touch with us

Follow us