Tax Calendar | Hungary
2018
Monthly tasks for you Not necessarily tax related
#accacelife www.accace.com www.accace.hu
January 2018 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 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
22
Motor Vehicle Tax - Submission of quarterly tax return on company car tax and payment of the tax resulting from the quarterly return
Learn a magic trick
#accacelife www.accace.com www.accace.hu
February 2018 February 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 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
20
Income Tax - Monthly advance payment of corporate income tax resulting from the tax returns of previous years
26
VAT - Submission of VAT return and payment of VAT for the previous tax period for tax payers with annual tax obligation
Dance to your favourite song
#accacelife www.accace.com www.accace.hu
March 2018 March 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 Income Tax - Advance payment of local business tax resulting from the tax returns of previous years
15
Motor Vehicle Tax - Payment of half year motor vehicle tax determined by the local government 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
20
Income Tax - Monthly advance payment of corporate income tax resulting from the tax returns of previous years
Do a photo shooting
#accacelife www.accace.com www.accace.hu
April 2018 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 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
20
Motor Vehicle Tax - Submission of quarterly tax return on company car tax and payment of the tax resulting from the quarterly return
Wake up 30 minutes earlier and make yourself a really tasty breakfast
#accacelife www.accace.com www.accace.hu
May 2018 May 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 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
22 31
Income Tax - Monthly advance payment of corporate income tax resulting from the tax returns of previous years Income Tax - Submission of tax return on corporate income tax and payment 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 2017 - Submission of tax return on local business tax and payment of tax resulting from the tax return for 2017
Improve your handwriting
#accacelife www.accace.com www.accace.hu
June 2018 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 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
20
Income Tax - Monthly advance payment of corporate income tax resulting from the tax returns of previous years
Buy a dressy outfit
#accacelife www.accace.com www.accace.hu
July 2018 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 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
20
Motor Vehicle Tax - Submission of quarterly tax return on company car tax and payment of the tax resulting from the quarterly return
Delete apps you don’t need anymore
#accacelife www.accace.com www.accace.hu
August 2018 August 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 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
21
Income Tax - Monthly advance payment of corporate income tax resulting from the tax returns of previous years
Wish someone a great day
#accacelife www.accace.com www.accace.hu
September 2018 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 Income Tax - Advance payment of local business tax resulting from the tax returns of previous years
17
Motor Vehicle Tax - Payment of half year motor vehicle tax determined by the local government 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
20
Income Tax - Monthly advance payment of corporate income tax resulting from the tax returns of previous years
Go to a concert
#accacelife www.accace.com www.accace.hu
October 2018 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 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
24
Motor Vehicle Tax - Submission of quarterly tax return on company car tax and payment of the tax resulting from the quarterly return
Set a goal that will motivate you to get up in the morning
#accacelife www.accace.com www.accace.hu
November 2018 November 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 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
20
Income Tax - Monthly advance payment of corporate income tax resulting from the tax returns of previous years
Test drive your dream car
#accacelife www.accace.com www.accace.hu
December 2018 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 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
20
Income Tax - Monthly advance payment of corporate income tax resulting from the tax returns of previous years
Go have a party with your friends
#accacelife www.accace.com www.accace.hu
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. More about us: www.accace.com | www.accace.hu E-mail: hungary@accace.com
What is your next challenge?
#accacelife www.accace.com www.accace.hu