Deadline for VAT 2022
Deadlines 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 |
Deadlines for EU sales VAT-free
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 |
One Stop Shop VAT 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
Deadlines 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
Deadlines for payroll tax etc. for large companies in 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 |
Deadlines for payroll tax etc. for medium and small companies in 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 |