To avoid any threat of penalties calculated based on late submissions, or late payments, we summarized the crucial deadlines in October that should be taken into consideration with respect to your business in the Czech Republic:
11.10. – Excise duty due date, excluding excise duty on alcohol for August 2021
14.10. – Submission of Intrastat declarations in paper form
18.10. – Submission of Intrastat declarations in electronic form
25.10. – Excise duty due date on alcohol for August 2021
25.10. – Submission and due date of value-added tax return, control report, and EC Sales List for September and 3rd quarter of 2021
25.10. – Submission and due date of the gas, solid fuels, and electricity tax for September 2021
25.10. – Submission of the excise duty return on mineral oils, alcohol, beer, tobacco products, wine and intermediate products for September 2021
31.10. – Submission of an application for group registration pursuant to Section 95a of the VAT Act, which wishes to be registered from 1 January of the following year, or an application for cancellation or change of group registration.
If you have any questions, please contact our tax professionals:
Štěpán Hrubý
Tax Manager
E: shruby@asbgroup.eu
Zuzana Studničková
Senior Tax Consultant
E: zstudnickova@asbgroup.eu
