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Tax calendar 2017

January 2024

Tuesday 2.1.

  • Income tax

Tuesday 9.1.

  • Excise tax
    Tax payment for November 2015 (excluding excise duty on spirits)

Saturday 20.1.

  • VAT value added tax
  • Income tax
    Monthly tax payment of total tax deducted on personal income tax from dependent activities and functional benefits

Wednesday 24.1.

  • Excise tax
    tax payment for November 2015 (excise duty on spirits only)

Thursday 25.1.

  • VAT value added tax
    Tax return and tax payment for 4th quarter 2016 and December 2016
  • VAT value added tax
    Summary report for 4th quarter 2015 and December 2016
  • Energic tax
    Tax return and payment for tax on gas, solid fuels and electricity for December 2015
  • Excise tax

Wednesday 31.1.

  • Biopalivo
    Report according to § 19 par. 9 of act n. 201/2012 Coll.
  • Income tax
    Tax payment collected by tax withholding as per special rate of tax for December 2016
  • Real estate tax
    Tax return (complete) or partial tax return for year 2017
  • Road tax
    Tax return and tax payment for year 2015

February 2024

Friday 9.2.

  • Excise tax
    Tax maturity for December 2015 (except for spirit).

Thursday 15.2.

  • Income tax
    Signature on the taxpayer's declaration of personal income tax on dependent activity and office-holder´s emoluments for tax year 2016 and signature on the annual settlement of tax advances and tax reliefs for tax year 2016.
  • Income tax
    Submission of application for annual settlement by the tax administrator.

Tuesday 20.2.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments.

Saturday 24.2.

  • Excise tax
    Tax maturity for December 2016 (only spirit).

Tuesday 27.2.

  • Excise tax
    Tax return for January 2017.
  • VAT value added tax
  • VAT value added tax
  • Excise tax
    Tax return to stake the claim to return the excise tax on furnace oil, green diesel oil, benzine and lubricating oil from January 2017 (if there is any claim).
  • VAT value added tax
    Tax return and tax for January - summary report for January.
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for January 2017.

Wednesday 28.2.

  • Income tax
    Payment of special rate withholding tax for January 2016.

March 2024

Friday 1.3.

  • Income tax
    Submission bill of income tax on dependent activity for tax year 2016.
  • Income tax

Wednesday 13.3.

  • Excise tax
    Tax maturity for January 2017 (except for spirit).

Friday 15.3.

  • Income tax
    Quarterly advance payment of tax.

Wednesday 20.3.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments.
  • Income tax
    Electronic submission bill of income tax on dependent activity for tax year 2016.

Wednesday 27.3.

  • Excise tax
    Tax return for February 2017.
  • Excise tax
    Tax return to stake the claim to return the excise tax on furnace oil, green diesel oil, benzine and lubricating oil from February 2016 (if there is any claim).
  • VAT value added tax
    Tax return and tax for February - summary report for February.
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for February 2017.
  • Excise tax
    Payment for January 2017 (excise duty on spirits only)

Sunday 31.3.

  • Income tax
    Payment for February 2017 (excise duty on spirits only)

April 2024

Wednesday 3.4.

  • Income tax
    Tax return and tax for 2016 for those subjects who have no obligatory audit or a tax advisor.
  • Income tax

Wednesday 10.4.

  • Excise tax
    Tax maturity for February 2016 (except for spirit).

Thursday 18.4.

  • Road tax
    Advance payment for 1. quarter 2017.

Saturday 20.4.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments
  • VAT value added tax

Wednesday 24.4.

  • Excise tax
    Tax maturity for February 2017 (only spirit).

Thursday 25.4.

  • Excise tax
    Tax return for March 2017.
  • Excise tax
    Tax return to stake the claim to return the excise tax on furnace oil, green diesel oil, benzine and lubricating oil from March 2017 (if there is any claim).
  • VAT value added tax
    Tax return and tax for 1. quarter and for March.
  • VAT value added tax
    Collective statement for March and for 1. quarter.
  • Income tax
  • Income tax
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for March 2017.

May 2024

Thursday 2.5.

  • Income tax
    Tax payment collected by tax withholding as per special rate of tax for March 2017

Friday 10.5.

  • Excise tax
    Tax maturity for March 2017 (except for spirit).

Wednesday 22.5.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments.

Saturday 25.5.

  • Excise tax
    Tax maturity for March 2016 (only spirit).
  • Excise tax
    Tax return for April 2017.
  • Excise tax
    Tax return to stake the claim to return the excise tax on furnace oil, green diesel oil, benzine and lubricating oil from April 2017 (if there is any claim).
  • VAT value added tax
    Tax return and tax for April 2017 - summary report for April.
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for April 2016.

Friday 31.5.

  • Income tax
    Payment of special rate withholding tax for April 2017.
  • Real estate tax
    Maturity of the whole tax (payers with tax liability up to 5 000 Kč incl.).
  • Real estate tax
    Maturity of the first payment of tax (payers with tax liability higher than 5 000 Kč with the exception of payers who carry out agricultural production and fish husbandry as self-employed businessman).

June 2024

Sunday 9.6.

  • Excise tax
    Tax maturity for April 2017 (except for spirit).

Saturday 15.6.

  • Income tax
    Half-year or quarterly advance payment of tax.

Thursday 20.6.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments.

Wednesday 26.6.

  • Excise tax
    Return for May 2017
  • Excise tax
    Return for claiming a refund of excise duty on heating oils, environmentally-friendly oil and other (technical) petrols for May 2016 (if a claim arose)
  • VAT value added tax
    Tax return and tax for May - summary report for May.
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for May 2016.
  • Excise tax
    Tax maturity for April 2016 (only spirit).

Sunday 30.6.

  • Income tax
    Return for May 2016
  • Other
  • Other

July 2024

Wednesday 3.7.

  • Income tax
    Tax return and tax payment for 2016 taxable period, if taxpayer does have the duty of audit or his tax return is processed and administrated by tax advisor

Wednesday 10.7.

  • Excise tax
    Tax maturity for May 2017 (except for spirit).

Wednesday 17.7.

  • Road tax
    Advance payment for 2. quarter 2016.

Saturday 20.7.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments.
  • VAT value added tax

Thursday 25.7.

  • Excise tax
    Tax maturity for May 2017 (only spirit).
  • Excise tax
    Tax return for June 2017.
  • Excise tax
    Tax return to stake the claim to return the excise tax on furnace oil, green diesel oil, benzine and lubricating oil from June 2017 (if there is any claim).
  • VAT value added tax
    Tax return and tax for 2. quarter and for June.
  • VAT value added tax
    Collective statement for 2. quarter 2017 and for June.
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for June 2016.

Wednesday 31.7.

  • Income tax

August 2024

Friday 9.8.

  • Excise tax
    Tax maturity for June 2017 (except for spirit).

Wednesday 21.8.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments.

Saturday 24.8.

  • Excise tax
    Tax maturity for June 2017 (except for spirit).

Sunday 25.8.

  • VAT value added tax
    Tax return and tax for July 2017 - summary report for July.
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for July 2017.

Saturday 31.8.

  • Income tax
    Payment of special rate withholding tax for July 2017.
  • Real estate tax
    Maturity of the first tax payment (taxpayers engaged in farming and breeding of fish with taxes higher than 5 000 CZK)

September 2024

Wednesday 11.9.

  • Excise tax
    Tax maturity for July 2017 (except for spirit).

Sunday 15.9.

  • Income tax
    Quarterly advance payment of tax.

Friday 20.9.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments.

Wednesday 25.9.

  • Excise tax
    Tax return for August 2016.
  • Excise tax
    Tax return to stake the claim to return the excise tax on furnace oil, green diesel oil, benzine and lubricating oil from August (if there is any claim).
  • VAT value added tax
    Tax return and tax for August - summary report for August.
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for August 2017.

October 2024

Wednesday 2.10.

  • VAT value added tax
  • Income tax

Thursday 10.10.

  • Excise tax
    Tax maturity for August 2017 (except for spirit).

Wednesday 16.10.

  • Road tax
    Advance payment for 3. quarter.

Sunday 20.10.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments.
  • VAT value added tax

Friday 25.10.

  • Other
  • Excise tax
    Tax maturity for August 2016 (only spirit).
  • Excise tax
    Tax return for September 2017.
  • Excise tax
    Tax return to stake the claim to return the excise tax on furnace oil, green diesel oil, benzine and lubricating oil from September 2017 (if there is any claim).
  • VAT value added tax
    Tax return and tax for 3. quarter and for September.
  • VAT value added tax
    Collective statement for 3. quarter and for September.
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for September 2017.

Thursday 31.10.

  • VAT value added tax
    The deadline to submit application for group registration according to § 95a of the VAT Law for those to be registered by January 1 of the following year, or to request for cancellation or change of the group registration according to § 106a of the VAT Law.
  • Income tax
    Payment of special rate withholding tax for September 2017.

November 2024

Saturday 9.11.

  • Excise tax
    Tax maturity for September 2017 (except for spirit).

Wednesday 20.11.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments.

Sunday 24.11.

  • Excise tax
    Tax maturity for September 2016 (only spirit).

Wednesday 27.11.

  • Excise tax
    Tax return for October 2017.
  • Excise tax
    Tax return to stake the claim to return the excise tax on furnace oil, green diesel oil, benzine and lubricating oil from October 2017 (if there is any claim).
  • VAT value added tax
    Tax return and tax for October - summary report for October.
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for October 2017.

Saturday 30.11.

  • Income tax
    Payment of special rate withholding tax for October 2017.
  • Real estate tax
    Maturity of the second tax payment (all payers with tax liability higher than 5000 Kč).

December 2024

Wednesday 11.12.

  • Excise tax
    Tax maturity for October 2017 (except for spirit).

Sunday 15.12.

  • Income tax
    Half-year and quarterly advance payment of tax.
  • Road tax
    Tax advance for October and November 2017

Friday 20.12.

  • Income tax
    Payment of the sum of personal income tax advances from dependent activity and office-holder´s emoluments.

Friday 27.12.

  • Excise tax
    Tax maturity for October 2017 (only spirit).
  • Excise tax
    Tax return for November 2017.
  • Excise tax
    Tax return to stake the claim to return the excise tax on furnace oil, green diesel oil, benzine and lubricating oil from November 2017 (if there is any claim).
  • VAT value added tax
    Tax return and tax for November - summary report for November.
  • Energic tax
    Tax return and maturity of tax from natural gas, solid fuels, and electricity for November 2017.