All, VAT

Tax calendar for February

To avoid any threat of penalties calculated based on late submissions, or late payments, we summarized the crucial deadlines for February 2022 that should be taken into consideration with respect to your business in the Czech Republic:

09.02. – Excise duty due date, excluding excise duty on alcohol for December 2021,

14.02. – Submission of Intrastat declarations in paper form

16.02. – Submission of Intrastat declarations in electronic form

24.02. – Excise duty due date on alcohol for December 2021

25.02. – Submission and due date of value-added tax return, control report, and EC Sales List for January 2022

25.02. – Submission of the excise duty return on mineral oils, alcohol, beer, tobacco products, wine, and intermediate products for January 2022

28.02. – Submission and due date of Import One-Stop-Shop regime for January 2022

Zuzana Studničková
Tax Manager

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