Professional Documents
Culture Documents
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Submission of VAT tax return and payment of Mo. Tu. Tu. Fr. Tu. We. Fi. Tu. Th. We. Tu. Th.
VAT for the previous calendar month for tax 22.1 20.2 20.3 20.4 22.5 20.6 20.7 21.8 20.9 24.10 20.11 20.12
payers with a monthly tax obligation
Submission of VAT return and payment of VAT for Mo. Fr. Fr. We.
the previous tax period for tax payers with a 22.1 20.4 20.7 24.10
quarterly tax obligation
Submission of EC Sales list for taxable entities Mo. Tu. Tu. Fr. Tu. We. Fr. Tu. Tu. We. Tu. Th.
VAT
which have the obligation to submit the EC Sales 22.1 20.2 20.3 20.4 22.5 20.6 20.7 21.8 21.8 24.10 20.11 20.12
list for the calendar month
Submission of EC Sales list for taxable entities Mo. Fr. Fr. We.
which have the obligation to submit the EC 22.1 20.4 20.7 24.10
Sales list for the calendar quarter
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Monthly advance payment of corporate Mo. Tu. Tu. Fr. Tu. We. Fr. Tu. Th. We. Tu. Th.
income tax resulting from the tax returns of 22.1 20.2 20.3 20.4 22.5 20.6 20.7 21.8 20.9 24.10 20.11 20.12
previous years
Submission of tax return on personal income tax Fr. Mo. Mo. Th. Mo. Tu. Th. Mo. We. Fr. Mo. We.
and social contribution paid by the employer and 12.1 12.2 12.3 12.4 14.5 12.6 12.7 13.8 12.9 12.10 12.11 12.12
payment of tax resulting from the monthly
declaration
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDDec
Motor Vehicle Tax
About Accace
With more than 550 professionals, over 2000 international companies as customers and branches in 13 countries, Accace counts as one of the leading outsourcing and
advisory services providers in Central and Eastern Europe.
Accace offices are located in the Czech Republic, Hungary, Poland, Romania, Slovakia, Ukraine, Bosnia and Herzegovina, Croatia,Germany, Macedonia, Montenegro,
Serbia and Slovenia. Locations in other European countries and globally are covered via Accace’s trusted network of partners.
E-mail: hungary@accace.com
www.accace.com | www.accace.hu
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