The month of March can be classified as one of the months when standard tax returns and reports are filed and regular payments are made like any other month.
At the same time, March is an important month for employers as they file tax returns for their employees.
Important dates in March are:
01.03. – Submission of Annual settlements of tax advances and tax benefits for the tax period 2022 in paper form
13.03. – Excise duty due date, excluding excise duty on alcohol for January 2023
14.03. – Submission of Intrastat declarations for February 2023 in paper form
15.03. – Due date of quarterly income tax advance
16.03. – Submission of Intrastat declarations for February 2023 in electronic form
20.03. – Due date of withheld advance payment on personal income tax of dependent activity (paid by employers on behalf of employees)
20.03. – Submission of Annual settlements of tax advances and tax benefits for the tax period 2022 in electronic form
20.03. – Advance payment due date of the lump-sum personal income tax
27.03. – Submission and due date of value-added tax return, control report, and EC Sales List for February 2023
27.03. – Submission and due date of the gas, solid fuels, and electricity tax for February 2023
27.03. – Submission of the excise duty return on mineral oils, alcohol, beer, tobacco products, wine and intermediate products for February 2023
27.03. – Excise duty due date on alcohol for January 2023
31.03. – Submission and due date of Import One Stop Shop regime for February 2023
31.03. – Due date of withheld income tax at the special tax rate for February 2023
31.03. – Submission of tax return to claim a refund of excise duty pursuant to Section 57 of the Act on Excise Duties (so-called green diesel) for the 4th quarter of 2022 and the tax period 2022
Download PDF: TAX CALENDAR FOR MARCH
