To avoid any threat of penalties calculated based on late submissions, or late payments, we summarized the crucial deadlines for December that should be taken into consideration with respect to your business in the Czech Republic:
Important dates in December are:
10.12. – Excise duty due date, excluding excise duty on alcohol for October 2021
14.12. – Submission of Intrastat declarations in paper form
16.12. – Submission of Intrastat declarations in electronic form
27.12. – Excise duty due date on alcohol for October 2021
27.12. – Submission and due date of value-added tax return, control report, and EC Sales List for November 2021
27.12. – Submission of the excise duty return on mineral oils, alcohol, beer, tobacco products, wine, and intermediate products for November 2021
Zuzana Studničková
Tax Manager
E: zstudnickova@asbgroup.eu
