Deadline for VAT 2022

VAT half-yearly settlement
1. March 2022 VAT for H2/2021
1. September 2022 VAT for H1/2022
1. March 2023 VAT for H2/2022
VAT quarterly settlement
1. March 2022 VAT for Q4/2021
1. June 2022 VAT for Q1/2022
1. September 2022 VAT for Q2/2022
1. December 2022 VAT for Q3/2022
1. March 2023 VAT for Q4/2022
VAT monthly settlement
25. January 2022 VAT for December 2021
25. February 2022 VAT for January 2022
25. March 2022 VAT for February 2022
25. April 2022 VAT for March 2022
25. May 2022 VAT for April 2022
27. June 2022 VAT for May 2022
15. August 2022 VAT for June 2022
25. August 2022 VAT for July 2022
26. September 2022 VAT for august 2022
25. October 2022 VAT for September 2022
25. November 2022 VAT for October 2022
27. December 2022 VAT for November 2022
25. January 2023 VAT for December 2022
25. January 2022 December 2021 /Q4 2021
25. February 2022 January 2022
25. March 2022 February 2022
25. April 2022 March 2022/Q1 2022
25. May 2022 April 2022
27. June 2022 May 2022
15. August 2022 June 2022/Q2 2022
25. August 2022 July 2022
26. September 2022 August 2022
25. October 2022 September 2022/Q3 2022
25. November 2022 October 2022
27. December 2022 November 2022
25. January 2023 December 2022/4Q 2022
Deadline Deadline
20. January 2022 Q4 2021
20. April 2022 Q1 2022
20. july 2022 Q2 2022
31. October 2022 Q3 2022
20. January 2023 Q4 2022

Deadline for payroll tax in 2022

15. January 2022 Methods 1, 3 and 4 (Q4/2021) and Method 2 (December 2021)
15. February 2022 Method 2 (January 2022)
15. March 2022 Method 2 (February 2022)
15. April 2022 Methods 1, 3 and 4 (Q1/2022) and Method 2 (March 2022)
17. May 2022 Method 2 (April 2022)
15. June 2022 Method 2 (May 2022)
15. July 2022 Methods 1, 3 and 4 (Q2/2022) and Method 2 (June 2022)
16. August 2022 Method 2 (July 2022) and final settlement, Method 4
15. September 2022 Method 2 (August 2022)
15. October 2022 Methods 1, 3 and 4 (Q3/2022) and Method 2 (September 2022)
15. November 2022 Method 2 (October 2022)
15. December 2022 Method 2 (November 2022)
17. january 2023 Methods 1, 3 and 4 (Q4/2022) and Method 2 (December 2022)

Deadlines for payroll tax (income tax) 2022

Deadline Settlement period
31. January 2022 January 2022
28. Febryary 2022 February 2022
31. March 2022 March 2022
29. April 2022 April 2022
31. May 2022 May 2022
30. June 2022 June 2022
31. July 2022 July 2022
31. August 2022 August 2022
30. September 2022 September 2022
31. October 2022 October 2022
30. November 2022 November 2022
30. December 2022 December 2022
Deadline Settlement period
15. January 2022 December 2021
15. February 2022 January 2022
15. March 2022 February 2022
15. April 2022 March 2022
17. May 2022 April 2022
15. June 2022 May 2022
15. July 2022 June 2022
16. August 2022 July 2021
15. September 2022 August 2021
15. October 2022 September 2021
15. November 2022 October 2021
15. December 2022 November 2021
17. January 2023 December 2021