Tax calendar

Due to November 2024 (outside consumption tax on alcohol)

Monthly levy of the total of deduced advances for personal income tax from dependent activities for December 2024

Rubs of flat -rate backup

Due to November 2024 (only consumption tax on alcohol)

tax return and maturity of tax for the 4th quarter of 2024

tax return and maturity for the 4th quarter of 2024 and for December 2024

Summary report for the 4th quarter of the year 2024 and December 2024

Control report for the 4th quarter of 2024 and December 2024

tax return and maturity of gas, solid fuel and electricity tax for December 2024

December 2024 tax return

The tax return to claim a refund of excise tax, for example from heating oils and other (technical) petrol for December 2024 (if entitled)

tax return and maturity of tax for 20 24

tax return (complete) or partial tax return for 2025

Tax return and maturity of tax to One Stop Shop (hereinafter referred to as “OSS”)

the regime outside the EU, the EU regime, the import regime

submission of CESOP (Central Electronic Payment Information System)

Tax removal selected by collision according to a special tax rate for December 2024

filing of notification pursuant to Section 14 of Act No. 164/2013 Coll., As amended

filing notifications pursuant to Section 14ZZF Act No. 164/2013 Coll., As amended

Due to December 2024 (outside the consumer tax on alcohol)

to make a taxpayer's income taxpayer of personal persons from dependent activities for the tax period 2025 and apply for an annual account of advance advancement for tax and tax advantage for the tax period 2024

Monthly levy of the total of deduced advances for body income tax from dependent activity for January 2025

Rubs of flat -rate backup

tax maturity for December 2024 (only consumer tax on alcohol)

tax return and maturity of tax for January 2025

Summary report for January 2025

Control report for January 2025

tax return and maturity of gas, solid fuel and electricity tax for January 2025

January 2025 tax return

tax return and maturity of the OSS tax - Import regime

Tax removal selected by collision according to a special tax rate for January 2025

Billing an income tax bill of dependent activities for the tax period 2024 (not electronically)

tax maturity for January 2025 (outside the consumer tax on alcohol)

Quarterly advance for tax

Monthly levy of the total of deduced advances for personal income tax from dependent activity for February 2025

Electronic submission of income tax accounting for dependent activities for the tax period 2024

Rubs of flat -rate backup

tax return and maturity for February 2025

Summary Report for February 2025

Control report for February 2025

tax return and maturity of gas, solid fuels and electricity tax for February 2025

Tax return for February 2025

tax maturity for January 2025 (only consumer tax on alcohol)

tax return and maturity of the OSS tax - Import regime

Tax removal collected by a collision according to a special tax rate for February 2025

Tax return to claim a refund of consumption tax pursuant to Section 57 of the Excuing Tax Act (so -called green diesel) for the 4 calendar quarter of 2024

Tax return to claim a refund of consumption tax pursuant to Section 57 of the Act on Excise Tax (so -called green diesel) for the calendar year 2024

Filed a tax return for unexpected profits and tax payment for 202 4, (tax return filed within the basic period pursuant to Section 136 (1) of the Tax Code)

submission of tax bills collected by a collision according to a special tax rate for the tax period 2024

Filed a tax return and tax payment for 2024, (tax return filed within the basic period pursuant to Section 136 (1) of the Tax Code)

tax maturity for February 2025 (outside the consumer tax on alcohol)

Monthly levy of the total of deduced advances for personal income tax from dependent activities for March 2025

Rubs of flat -rate backup

tax maturity for February 2025 (only excise tax on alcohol)

tax return and maturity of the tax for the 1st quarter of 2025

tax return and maturity for the 1st quarter and March 2025

Control report for the 1st quarter and in March 2025

tax return and maturity of gas, solid fuel and electricity tax for March 2025

tax return for March 2025

tax return and maturity of OSS tax - EU regime, EU regime, import regime

notification of the amount of turnover for calendar quarter in the cross -border VAT mode for small businesses (SME) for the 1st quarter of 2025

submission of CESOP (Central Electronic Payment Information System) for 1 Q1 2025

Tax removal collected by a collision according to a special tax rate for March 2025

filing a tax return for unexpected profits and paying tax for 2024, unless the tax return has been filed within the basic period pursuant to Section 136 (1) of the Tax Code and the submission of the tax return will be made electronically

Filing the income tax return and tax payment for 2024, unless the tax return has been submitted within the basic period pursuant to Section 136 (1) and the tax return will be made electronically

tax maturity for March 2025 (outside the consumer tax on alcohol)

Monthly levy of the total of deduced advances for personal income tax from dependent activities for April 2025

Rubs of flat -rate backup

tax return and maturity of tax for April 2025

Summary Report for April 2025

Control report for April 2025

tax return and maturity of gas, solid fuel and electricity tax for April 2025

tax maturity for March 2025 (only consumer tax on alcohol)

tax return for April 2025

tax return and maturity of the OSS - Import regime

maturity of the entire tax (taxpayers with a tax of up to CZK 5,000 including)

maturity of 1. Tax repayments (taxpayers with a tax higher than CZK 5,000 except for taxpayers operating agricultural production)

Tax removal collected by collision according to a special tax rate for April 2025

tax maturity for April 2025 (out of consumption tax alcohol)

a quarterly or half -year advance on the tax

Monthly levy of the total of deduced advances for personal income tax from the dependent activity for May 2025

Rubs of flat -rate backup

tax maturity for April 2025 (only consumer tax on alcohol)

tax return and maturity of May 2025

Summary report for May 2025

Control report for May 2025

tax return and maturity of gas, solid fuel and electricity tax for May 2025

May 2025 tax return

tax return and maturity of the OSS tax - Import regime

Tax removal collected with a collision according to a special tax rate for May 2025

filing notifications pursuant to Section 13k of Act No. 164/2013 Coll., As amended

Tax return to claim a refund of consumption tax pursuant to Section 56 of the Act on Excise Tax (heat production) for the 1st Calendar quarter of 2025

Tax return to claim a refund of consumption tax pursuant to Section 56a of the Act on Excise Tax (other gasoline) for the 1st calendar quarter of 2025

Tax return to claim a refund of consumption tax pursuant to Section 57 of the Excuing Tax Act (forest management) for the 1st calendar quarter of 2025

For 2024, the taxpayer did not have a compulsory audit or tax return was not filed within the basic period pursuant to Section 136 (1) of the Tax Code and subsequently filed the advisor

Filing the income tax and the tax payment for 2024, if the taxpayer has a compulsory audit or tax return has not been filed within the basic period pursuant to Section 136 (1) of the Tax Code and subsequently filed the advisor

May maturity for May 2025 (outside of alcohol consumption tax)

Monthly levy of the total of deduced advances for personal income tax from dependent activity for June 2025

Rubs of flat -rate backup

tax return and maturity

Summary Report for 2. Q1 and June 2025

Control report for 2. Q1 and June 2025

tax return and maturity of gas, solid fuel and electricity tax for June 2025

The tax return of the electricity tax for the first half of the year in the case of the payer, 1. which was the payer throughout the immediately preceding calendar year and 2. whose tax base for the immediate previous calendar year did not exceed 350 MWh

May maturity for May 2025 (only excise tax on alcohol)

Tax return for June 2025

tax return and maturity of OSS tax - EU regime, EU regime, import regime

Notification of the amount of turnover for calendar quarter in the cross -border VAT mode for small businesses (SME) for the 2nd quarter of 2025

submitting notifications of CESOP (Central electronic system of payment information) for 2 Q1 2025

Tax removal collected by a collision according to a special tax rate for June 2025

tax maturity for June 2025 (out of consumption tax alcohol)

Monthly levy of the total of deduced advances for personal income tax from dependent activities for July 2025

Rubs of flat rate backup

tax return and maturity of tax for July 2025

Summary Report for July 2025

Control report for July 2025

tax return and maturity of gas, solid fuels and electricity tax for July 2025

tax maturity for June 2025 (only excise tax on alcohol)

Tax return for July 2025

tax return and maturity of the OSS - Import regime

due date of the 1st instalment of tax (taxpayers engaged in agricultural production with a tax higher than CZK 5,000)

Tax removal selected by collision according to a special tax rate for July 2025

tax maturity for July 2025 (outside the consumer tax on alcohol)

Quarterly advance for tax

Monthly levy of the total of deduced advances for personal income tax from dependent activities for August 2025

Rubs of flat rate backup

tax maturity for July 2025 (only consumer tax on alcohol)

tax return and maturity of the tax for August 2025

Summary report for August 2025

Control report for August 2025

tax return and maturity of gas, solid fuel and electricity tax for August 2025

tax return for August 2025

Request for return of VAT from EU pursuant to Section 82 of the VAT Act

tax return and maturity of the OSS tax - Import regime

Tax removal collected by a collision according to a special tax rate for August 2025

Tax return to claim a refund of consumption tax pursuant to Section 56 of the Excise Tax Act (heat production) for the 2nd calendar quarter of 2025

Tax return to claim a refund of consumption tax pursuant to Section 56a of the Excise Tax Act (other gasoline) for the 2nd calendar quarter of 2025

Tax return to claim a refund of consumption tax pursuant to Section 57 of the Excise Tax Act (forest management or ponds) for the 2nd calendar quarter of 2025

Tax return to claim a refund of consumption tax pursuant to Section 57 of the Excise Tax Act (plant or livestock breeding) for the first half of 2025

tax maturity for August 2025 (outside the consumer tax on alcohol)

Rubs of flat -rate backup

Monthly levy of the total of deduced advances for personal income tax from dependent activity for September 2025

tax return and maturity of tax for the 3rd quarter of 2025

tax return and maturity

Summary Report for the 3rd quarter and September 2025

Control report for the 3rd quarter and September 2025

tax return and maturity of gas, solid fuel and electricity tax for September 2025

tax maturity for August 2025 (only consumer tax on alcohol)

tax return for September 2025

On the last day of the deadline for submitting an application to register a group pursuant to Section 95a of the VAT Act, which wants to be registered from 1 January 2026, or requests for cancellation of group registration as of 31 December 2025 or a change in group registration (to access a member or cancel membership of a group member)

tax return and maturity of OSS tax - EU regime, EU regime, import regime

notification of the amount of turnover for calendar quarter in the cross -border VAT mode for small businesses (SME) for the 3rd quarter of 2025

filing CESOP notifications (central electronic system of payment information) for 3. quarter of 2025

Tax removal collected by collision according to a special tax rate for September 2025

tax maturity for September 2025 (outside the consumer tax on alcohol)

Monthly levy of the total of deduced advances for personal income tax from dependent activities for October 2025

Rubs of flat -rate backup

tax maturity for September 2025 (only excise tax on alcohol)

tax return and maturity of tax for October 2025

Summary Report for October 2025

Control report for October 2025

tax return and maturity of gas, solid fuel and electricity tax for October 2025

Tax return for October 2025

tax return and maturity of the OSS tax - Import regime

Maturity of the 2nd instalment of tax (all taxpayers with tax higher than CZK 5,000)

Tax removal collected by a collision according to a special tax rate for October 2025

tax maturity for October 2025 (outside the consumer tax on alcohol)

Quarterly or for half -year advance on tax

a quarterly or half -year advance on the tax

Monthly levy of the total of deduced advances for personal income tax from dependent activities for November 2025

Rubs of flat -rate backup

tax return and maturity of tax for November 2025

Summary Report for November 2025

Control report for November 2025

tax return and maturity of gas, solid fuel and electricity tax for November 2025

tax maturity for October 2025 (only consumer tax on alcohol)

tax return for November 2025

tax return and maturity of the OSS - Import regime

Tax removal collected by a collision according to a special tax rate for November 2025

Tax return to claim a refund of consumption tax pursuant to Section 56 of the Act on Excise Tax (heat production) for 3 calendar quarter of 2025

Tax return to claim a refund of consumption tax pursuant to Section 56a of the Excise Tax Act (other gasoline) for the 3rd calendar quarter of 2025

Tax return to claim a refund of consumption tax pursuant to Section 57 of the Act on Excise Taxes (Forest Management)

Tax calendar

Tax list - January 2025

consumption tax

income tax

income tax

consumption tax

gambling tax

Value Added Tax

Value Added Tax

Value Added Tax

energy taxes

consumption tax

consumption tax

road tax

real estate tax

Value Added Tax

Value Added Tax

Value Added Tax

income tax

Announcement of the platform operator on the fulfillment of the condition for exclusion

Notifications by DAC7

consumption tax

income tax

income tax

income tax

consumption tax

Value Added Tax

Value Added Tax

Value Added Tax

energy taxes

consumption tax

Value Added Tax

income tax

income tax

excise tax

tax on unexpected profits

income tax

income tax

income tax

income tax

Value Added Tax

Value Added Tax

Value Added Tax

energy taxes

consumption tax

consumption tax

Value Added Tax

income tax

excise tax

excise tax

tax on unexpected profits

income tax

income tax

excise tax

income tax

income tax

consumption tax

gambling tax

Value Added Tax

Value Added Tax

energy taxes

consumption tax

Value Added Tax

Value Added Tax

Value Added Tax

income tax

tax on unexpected profits

income tax

consumption tax

income tax

income tax

Value Added Tax

Value Added Tax

Value Added Tax

energy taxes

consumption tax

consumption tax

Value Added Tax

real estate tax

real estate tax