Tax Calendar | Czech Republic
2018
Monthly tasks for you Not necessarily tax related
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January 2018 January 08
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
22
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
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 Real Estate Tax - Submission of Real Estate Tax Return for 2018
31
Road Tax - Submission of Road Tax Return and payment of the road tax for 2017
Learn a magic trick
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February 2018 February 08
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
20
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
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
Dance to your favourite song
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March 2018 March 08
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
20
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
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
Do a photo shooting
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April 2018 April 03
Income Tax - Submission of 2017 Income Tax Return and payment of tax liability (taxpayers who are not liable to statutory audit or who did not engage Registered Tax Advisor)
09
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
16
Road Tax - Payment of quarterly road tax advances (resp. in December for October and November, the additional payment for December 2018 is payable by the end of January 2019)
20
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
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
30
Social Security and Health Insurance - Submission of Power of Attorney to SSA and HIC, if Registered Tax Advisor is engaged for preparation and filing of the tax return
Wake up 30 minutes earlier and make yourself a really tasty breakfast
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May 2018 May 03
Social Security and Health Insurance - Self-employed persons – submission of Survey of income and expenses for 2017 to SSA and HIC, if the tax payer did not engage the Registered Tax Advisor
09
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
11
Social Security and Health Insurance - Self-employed persons – payment of social security and health insurance contribution or additional payment for 2017 (within 8 days from submission of the survey to SSA and HIC)
21
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month 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
25
GDPR - The entry into force of the General Data Protection Regulation (GDPR)
31
Real Estate Tax - Payment of Real Estate Tax for 2018 (taxpayers with tax liability up to CZK 5,000 inclusive) - Payment of 1st installment of Real Estate Tax for 2018 (taxpayers with tax liability exceeding CZK 5,000, with the exception of taxpayers engaged in agricultural production and fish farming)
Improve your handwriting
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June 2018 June 08
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
20
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
25
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
Buy a dressy outfit
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July 2018 July 02
Income Tax - Submission of 2017 Income Tax Return and payment of tax liability (taxpayers who are liable to statutory audit or who engaged Registered Tax Advisor)
09
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
16
Road Tax - Payment of quarterly road tax advances (resp. in December for October and November, the additional payment for December 2018 is payable by the end of January 2019)
20
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
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
Delete apps you don’t need anymore
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August 2018 August 02
Social Security and Health Insurance - Self-employed persons – submission of Survey of Income and Expenses for 2017 to SSA and HIC, if Registered Tax Advisor is engaged
08
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
10
Social Security and Health Insurance - Self-employed persons – payment of social security contribution or additional payment for 2017 (within 8 days from submission of the survey to SSA and HIC)
20
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
27
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
31
Real Estate Tax - Payment of 1st installment of Real Estate Tax for 2018 (taxpayers with tax liability exceeding CZK 5,000 – taxpayers engaged in agricultural production and fish farming)
Wish someone a great day
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September 2018 September
10
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
20
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
25
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
Go to a concert
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October 2018 October 01
VAT - Submission of Application for VAT refund from/to another EU member state in accordance with § 82 and § 82a of the VAT Act
08
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
15
Road Tax - Payment of quarterly road tax advances (resp. in December for October and November, the additional payment for December 2018 is payable by the end of January 2019)
22
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
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
Set a goal that will motivate you to get up in the morning
#accacelife www.accace.com www.accace.cz
November 2018 November 08
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
20
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
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
30
Real Estate Tax - Payment of 2nd installment of Real Estate Tax for 2018 (taxpayers with tax liability exceeding CZK 5,000)
Test drive your dream car
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December 2018 December 10
Social Security and Health Insurance - Payment of advances on health insurance contributions for the previous calendar month
17
Road Tax - Payment of quarterly road tax advances (resp. in December for October and November, the additional payment for December 2018 is payable by the end of January 2019)
20
Social Security and Health Insurance - Payment of advances on social security contributions for the previous calendar month
27
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
Go have a party with your friends
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What is your next challenge?
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