Deadline for VAT 2021

VAT half-yearly settlement
1. March 2021 VAT for H1/2020
1. March 2021 VAT for H2/2020
1. September 2021 VAT for H1/2021
1. March 2022 VAT for H2/2021
VAT quarterly settlement
1. March 2021 VAT for Q3/2020
1. March 2021 VAT for Q4/2020
1. June 2021 VAT for Q1/2021
1. September 2021 VAT for Q2/2021
1. December 2021 VAT for Q3/2021
1. March 2022 VAT for Q4/2021
VAT monthly settlement
25. January 2021 VAT for December 2020
25. February 2021 VAT for January 2021
25. March 2021 VAT for February 2021
26. April 2021 VAT for March 2021
25. May 2021 VAT for April 2021
25. June 2021 VAT for May 2021
17. August 2021 VAT for June 2021
25. August 2021 VAT for July 2021
27. September 2021 VAT for august 2021
25. October 2021 VAT for September 2021
25. November 2021 VAT for October 2021
27. December 2021 VAT for November 2021
25. January 2022 VAT for December 2021
25. January 2021 December 2020 /Q4 2020
25. February 2021 January 2021
25. March 2021 February 2021
26. April 2021 March 2021/Q1 2021
25. May 2021 April 2021
25. June 2021 May 2021
17. August 2021 June 2021/Q2 2021
25. August 2021 July 2021
27. September 2021 August 2021
25. October 2021 September 2021/Q3 2021
25. November 2021 October 2021
27. December 2021 November 2021
25. January 2022 December 2021/4Q 2021
Deadline Deadline
20. January 2021 Q4 2020
20. April 2021 Q1 2021
20. july 2021 Q2 2021
20. October 2021 Q3 2021
20. January 2022 Q4 2021

Deadline for payroll tax in 2021

15. January 2021 Methods 1, 3 and 4 (Q4/2020) and Method 2 (December 2020)
15. February 2021 Method 2 (January 2021)
15. March 2021 Method 2 (February 2021)
15. April 2021 Methods 1, 3 and 4 (Q1/2021) and Method 2 (March 2021)
17. May 2021 Method 2 (April 2021)
15. June 2021 Method 2 (May 2021)
15. July 2021 Methods 1, 3 and 4 (Q2/2021) and Method 2 (June 2021)
16. August 2021 Method 2 (July 2021) and final settlement, Method 4
15. September 2021 Method 2 (August 2021)
15. October 2021 Methods 1, 3 and 4 (Q3/2021) and Method 2 (September 2021)
15. November 2021 Method 2 (October 2021)
15. December 2021 Method 2 (November 2021)
17. january 2022 Methods 1, 3 and 4 (Q4/2021) and Method 2 (December 2021)

Deadlines for payroll tax (income tax) 2021

Deadline Settlement period
15. January 2021 (extended from 31. August 2020) August 2020
16. March 2021 (extended from 30. September 2020) September 2020
17. May 2021 (extended from 31. October 2020) October 2020
29. January 2021 January 2021
26. February 2021 February 2021
31. March 2021 March 2021
29. April 2021 April 2021
31. May 2021 May 2021
30. June 2021 June 2021
30. July 2021 July 2021
31. August 2021 August 2021
30. September 2021 September 2021
29. October 2021 October 2021
30. November 2021 November 2021
30. December 2021 December 2021
Deadline Settlement period
18. January 2021 December 2020
29. Janurary (extended from 10. September 2020) August 2020
10. February 2021 January 2021
10. March 2021 February 2021
31. March (extended from 12. October 2020) September 2020
10. April 2021 March 2021
10. May 2021 April 2021
31. May (extended from 10. November 2020) October 2020
10. June 2021 May 2021
12. July 2021 June 2021
10. August 2021 July 2021
10. September 2021 August 2021
11. October 2021 September 2021
10. November 2021 October 2021
10. December 2021 November 2021
17. January 2022 December 2021