TAX CALENDAR HUNGARY
2017 January Su
Mo
Tu
We
Th
Fr
12 Th.
Sa
20
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
VAT
Fr.
- 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
2017 February Su
Mo
Tu
We
Th
Fr
13 Mo.
Sa
20
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
VAT
Mo.
- 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 - Submission of VAT return and payment of VAT for the previous tax period for tax payers with annual tax obligation Income Tax - Monthly advance payment of corporate income tax resulting from the tax returns of previous years
2017 March Su
Mo
Tu
We
Th
Fr
Sa
13 Mo.
15 We.
20
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
Motor vehicle tax - Advance payment of local business tax resulting from the tax returns of previous years
VAT
Mo.
- 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
2017 April Su
Mo
Tu
We
Th
Fr
12 We.
Sa
20 Th.
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
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
2017 May Su
Mo
Tu
We
Th
Fr
12
Fr.
Sa
22 Mo.
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
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
31 We.
Income Tax - ASubmission of tax return on corporate income tax and payment of tax resulting from the tax return for 2016 - Submission of tax return on innovation contribution and payment of tax resulting from the tax return for 2016 - Submission of tax return on local business tax and payment of tax resulting from the tax return for 2016
2017 June Su
Mo
Tu
We
Th
Fr
12 Mo.
Sa
20 Tu.
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
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
2017 July Su
Mo
Tu
We
Th
Fr
Sa
12 We.
20
Th.
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
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
2017 August Su
Mo
Tu
We
Th
Fr
14 Mo.
Sa
21 MO.
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
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
2017 September Su
Mo
Tu
We
Th
Fr
12 Tu.
15
Sa
Fr.
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
Income Tax - Advance payment of local business tax resulting from the tax returns of previous years
Motor vehicle tax - Payment of half year motor vehicle tax determined by the local government
20 We.
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
2017 October Su
Mo
Tu
We
Th
Fr
12 Th.
Sa
20
Fr.
Income Tax
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
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
- 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
2017 November Su
Mo
Tu
We
Th
Fr
Sa
13 Mo.
20 Mo.
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
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
2017 December Su
Mo
Tu
We
Th
Fr
Sa
12 Tu.
20 We.
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
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
About Accace With more than 330 professionals and branches in 7 countries, Accace counts as one of the leading outsourcing and advisory services providers in Central and Eastern Europe. During past years, while having more than 1400 international companies as customers, Accace set in motion its strategic expansion outside CEE to become a provider with truly global reach.
How may we help you? www.accace.com | accace@accace.com
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