The March deadlines are especially important for the most employers who file Annual settlements of tax advances and tax benefits for their employees.
An equally important deadline is the last day of March for those tax subjects who submitted a proposal to change the real estate ownership rights to the Land Register in 2021, but the decision to change the real estate ownership rights was made in 2022.
Important dates in March are:
01.03. – Submission of Annual settlements of tax advances and tax benefits for the tax period 2021 in paper form
14.03. – Excise duty due date, excluding excise duty on alcohol for January 2022
14.03. – Submission of Intrastat declarations in paper form
15.03. – Due date of quarterly income tax advance
16.03. – Submission of Intrastat declarations in electronic form
21.03. – Advance payment due date of the lump-sum personal income tax
21.03. – Due date of withheld advance payment on personal income tax of dependent activity (paid by employers on behalf of employees)
21.03. – Submission of Annual settlements of tax advances and tax benefits for the tax period 2021 in electronic form
25.03. – Submission and due date of value-added tax return, control report, and EC Sales List for February 2022
25.03. – Submission and due date of the gas, solid fuels, and electricity tax for February 2022
25.03. – Submission of the excise duty return on mineral oils, alcohol, beer, tobacco products, wine and intermediate products for February 2022
28.03. – Excise duty due date on alcohol for January 2022
31.03. – Submission and due date of Import One Stop Shop regime for February 2022
31.03. – Submission of reports by suppliers of motor gasoline and diesel to meet the conditions specified in Section 19, Paragraph 8 of the Air Protection Act
31.03. – Due date of withheld income tax at the special tax rate for February 2022
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 2021 and the tax period 2021
31.03. – Submission of real estate tax return for 2022 in an extended period
