Tax calendar

the last day of the deadline for submitting an application for group registration under Section 95a of the VAT Act, which wants to be registered from 1 January 2027, or an application for cancellation of group registration as of 31 December 2026 or a change to group registration (for joining a member to the group or for cancelling the membership of a group member)

tax payment collected by withholding according to the special tax rate for September 2026

2024, if the group's reporting period is the calendar year

tax due for September 2026 (excluding excise duty on alcohol)

monthly payment of the total of withheld advances on personal income tax from dependent activities for October 2026

maturity of the lump sum advance payment

tax due for September 2026 (only excise duty on alcohol)

tax return and tax due for October 2026

summary report for October 2026

control report for October 2026

tax return and payment of tax on gas, solid fuels and electricity for October 2026

tax return for October 2026

due date of the 2nd tax installment (all taxpayers with tax higher than CZK 5,000)

tax return and tax due date for OSS – import regime

withholding tax payment according to the special tax rate for October 2026

Tax calendar

Tax list - November 2026

value added tax

income tax

additional taxes

excise tax

income tax

income tax

excise tax

value added tax

value added tax

value added tax

energy taxes

excise tax

real estate tax

value added tax

income tax