Scroll for more

Tax Calendar

Keep up to date with deadlines for filing tax reporting, paying taxes and other obligatory budget payments. HLB experts issue monthly tax compliance reminders and will be glad to advise you on each of the issues individually.

2020
2020

April

Monday, April 06
  • Submission of notification of concluded contracts based on entertainment programs in the previous month.
  • Submission of the report on fulfilment of employment obligation of persons with disabilities for the previous month and payment of funds.
Friday, April 10
  • Filing of tax return and payment of VAT for the previous month by the tax debtor referred to in Article 10 of the Law on VAT.
  • Filing a tax return and paying taxes on non-life insurance premiums for the previous month.
Wednesday, April 15
  • Submission of application for calculation of excise duty on electricity for the end consumption for the previous month and payment of excise duty
  • Filing excise tax return for the previous month, using the PP OA Form
  • Payment of calculated excise duty for the period from the 16th to the end of the previous month
  • Payment of the advance corporate profit tax for legal entities for the previous month
  • Submission of PID VAT 1 form for the first quarter if the taxpayer in the first quarter fulfilled one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad
  • Filing a tax return and paying VAT for the first quarter of 2020.
  • Submission of PID VAT 1 form for March if one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad is fulfilled in March
  • Submission of tax application and payment of VAT for the previous month.
  • Payment of contributions to the income from self-employment business activity for the previous month
  • Filing a tax return and payment of contributions for mandatory social security for the founders or members of a company for the previous month.
  • Payment of contributions for the previous month for: priests, local citizens employed abroad and for foreign retirees
  • Payment of contributions to the income from self-employment for the previous month
Thursday, April 30
  • Payment of calculated excise duty for the period from 1th to 15rh day of the month
  • Payment of mandatory social security contributions for unpaid wages for March 2020

May

Tuesday, May 05
  • Submission of the report on fulfilment of employment obligation of persons with disabilities for the previous month and payment of funds.
  • Submission of notification of concluded contracts based on entertainment programs in the previous month.
Monday, May 11
  • Filing a tax return and paying taxes on non-life insurance premiums for the previous month
  • Filing of tax return and payment of VAT for the previous month by the tax debtor referred to in Article 10 of the Law on VAT.
Friday, May 15
  • Submission of application for calculation of excise duty on electricity for the end consumption for the previous month and payment of excise duty
  • Filing excise tax return for the previous month, using the PP OA Form
  • Payment of calculated excise duty for the period from the 16th to the end of the previous month
  • Payment of the advance corporate profit tax for legal entities for the previous month
  • Submission of PID VAT 1 form for April if one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad is fulfilled in April
  • Submission of tax application and payment of VAT for the previous month.
  • Filing a tax return and payment of contributions for mandatory social security for the founders or members of a company for the previous month.
  • Payment of contributions for the previous month for: priests, local citizens employed abroad and for foreign retirees
  • Payment of contributions to the income from self-employment for the previous month
  • Filing a tax return for the previous year’s personal income tax
  • Payment of advance tax on income from self-employment for the previous month
Wednesday, May 20
  • Payment of calculated excise duty for the period from 1th to 15rh day of the month

June

Monday, June 01
  • Payment of mandatory social security contributions for unpaid wages for April 2020
Friday, June 05
  • Submission of notification of concluded contracts based on entertainment programs in the previous month.
  • Submission of the report on fulfilment of employment obligation of persons with disabilities for the previous month and payment of funds.
Wednesday, June 10
  • Filing of tax return and payment of VAT for the previous month by the tax debtor referred to in Article 10 of the Law on VAT.
  • Filing a tax return and paying taxes on non-life insurance premiums for the previous month.
Monday, June 15
  • Submission of application for calculation of excise duty on electricity for the end consumption for the previous month and payment of excise duty
  • Filing excise tax return for the previous month, using the PP OA Form
  • Payment of calculated excise duty for the period from the 16th to the end of the previous month
  • Payment of the advance corporate profit tax for legal entities for the previous month
  • Submission of PID VAT 1 form for May if one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad is fulfilled in May
  • Submission of tax application and payment of VAT for the previous month.
  • Filing a tax return and payment of contributions for mandatory social security for the founders or members of a company for the previous month.
  • Payment of contributions for the previous month for: priests, local citizens employed abroad and for foreign retirees
  • Payment of advance social contributions on income from self-employment for the previous month
  • Payment of advance tax on income from self-employment for the previous month
Monday, June 29
  • Submission of annual tax return, tax application and documentation
Tuesday, June 30
  • Payment of mandatory social security contributions for unpaid wages for May 2020
  • Payment of calculated excise duty for the period from 1th to 15rh day of the month

July

Monday, July 06
  • Submission of notification of concluded contracts based on entertainment programs in the previous month.
  • Submission of the report on fulfilment of employment obligation of persons with disabilities for the previous month and payment of funds.
Friday, July 10
  • Filing of tax return and payment of VAT for the previous month by the tax debtor referred to in Article 10 of the Law on VAT.
  • Filing a tax return and paying taxes on non-life insurance premiums for the previous month.
Wednesday, July 15
  • Submission of application for calculation of excise duty on electricity for the end consumption for the previous month and payment of excise duty
  • Filing excise tax return for the previous month, using the PP OA Form
  • Payment of calculated excise duty for the period from the 16th to the end of the previous month
  • Payment of the advance corporate profit tax for legal entities for the previous month
  • Submission of PID VAT 1 form for second quarter of 2020 if the taxpayer in second quarter of 2020 fulfilled one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad
  • Submission of PID VAT 1 form for June if one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad is fulfilled in June
  • Filing a tax return and paying VAT for the second quarter of 2020.
  • Submission of tax application and payment of VAT for the previous month.
  • Filing a tax return and payment of contributions for mandatory social security for the founders or members of a company for the previous month.
  • Payment of contributions for the previous month for: priests, local citizens employed abroad and for foreign retirees
  • Payment of advance social contributions on income from self-employment for the previous month
  • Payment of advance tax on income from self-employment for the previous month
Friday, July 31
  • Payment of mandatory social security contributions for unpaid wages for July 2020
  • Payment of calculated excise duty for the period from 1th to 15rh day of the month

August

Wednesday, August 05
  • Submission of notification of concluded contracts based on entertainment programs in the previous month.
  • Submission of the report on fulfilment of employment obligation of persons with disabilities for the previous month and payment of funds.
Monday, August 10
  • Filing a tax return and paying taxes on non-life insurance premiums for the previous month.
  • Filing of tax return and payment of VAT for the previous month by the tax debtor referred to in Article 10 of the Law on VAT.
Monday, August 17
  • Submission of application for calculation of excise duty on electricity for the end consumption for the previous month and payment of excise duty
  • Filing excise tax return for the previous month, using the PP OA Form
  • Payment of calculated excise duty for the period from the 16th to the end of the previous month
  • Payment of the advance corporate profit tax for legal entities for the previous month
  • Submission of PID VAT 1 form for July if one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad is fulfilled in July
  • Submission of tax application and payment of VAT for the previous month.
  • Filing a tax return and payment of contributions for mandatory social security for the founders or members of a company for the previous month.
  • Payment of contributions for the previous month for: priests, local citizens employed abroad and for foreign retirees
  • Payment of advance social contributions on income from self-employment for the previous month
  • Payment of advance tax on income from self-employment for the previous month
Monday, August 31
  • Payment of calculated excise duty for the period from 1th to 15rh day of the month
  • Payment of mandatory social security contributions for unpaid wages for July 2020

September

Monday, September 07
  • Submission of notification of concluded contracts based on entertainment programs in the previous month.
  • Submission of the report on fulfilment of employment obligation of persons with disabilities for the previous month and payment of funds.
Thursday, September 10
  • Filing of tax return and payment of VAT for the previous month by the tax debtor referred to in Article 10 of the Law on VAT.
  • Filing a tax return and paying taxes on non-life insurance premiums for the previous month.
Tuesday, September 15
  • Submission of application for calculation of excise duty on electricity for the end consumption for the previous month and payment of excise duty
  • Filing excise tax return for the previous month, using the PP OA Form
  • Payment of calculated excise duty for the period from the 16th to the end of the previous month
  • Payment of the advance corporate profit tax for legal entities for the previous month
  • Submission of PID VAT 1 form for August if one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad is fulfilled in August
  • Submission of tax application and payment of VAT for the previous month.
  • Filing a tax return and payment of contributions for mandatory social security for the founders or members of a company for the previous month.
  • Payment of contributions for the previous month for: priests, local citizens employed abroad and for foreign retirees
  • Payment of advance social contributions on income from self-employment for the previous month
  • Payment of advance tax on income from self-employment for the previous month
Wednesday, September 30
  • Payment of calculated excise duty for the period from 1th to 15rh day of the month
  • Payment of mandatory social security contributions for unpaid wages for August 2020

October

Monday, October 05
  • Submission of notification of concluded contracts based on entertainment programs in the previous month.
  • Submission of the report on fulfilment of employment obligation of persons with disabilities for the previous month and payment of funds.
Monday, October 12
  • Filing of tax return and payment of VAT for the previous month by the tax debtor referred to in Article 10 of the Law on VAT.
  • Filing a tax return and paying taxes on non-life insurance premiums for the previous month.
Thursday, October 15
  • Submission of application for calculation of excise duty on electricity for the end consumption for the previous month and payment of excise duty
  • Filing excise tax return for the previous month, using the PP OA Form
  • Payment of calculated excise duty for the period from the 16th to the end of the previous month
  • Payment of the advance corporate profit tax for legal entities for the previous month
  • Submission of PID VAT 1 form for third quarter of 2020 if the taxpayer in third quarter of 2020 fulfilled one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad
  • Filing a tax return and paying VAT for the third quarter of 2020.
  • Submission of PID VAT 1 form for September if one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad is fulfilled in September
  • Submission of tax application and payment of VAT for the previous month.
  • Filing a tax return and payment of contributions for mandatory social security for the founders or members of a company for the previous month.
  • Payment of contributions for the previous month for: priests, local citizens employed abroad and for foreign retirees
  • Payment of advance social contributions on income from self-employment for the previous month
  • Payment of advance tax on income from self-employment for the previous month
Friday, October 30
  • Payment of calculated excise duty for the period from 1th to 15rh day of the month

November

Monday, November 02
  • Submission of application for taxation of lump sum enterpreneurs for FY 2021
  • Payment of mandatory social security contributions for unpaid wages for September 2020
Thursday, November 05
  • Submission of the report on fulfilment of employment obligation of persons with disabilities for the previous month and payment of funds.
  • Submission of notification of concluded contracts based on entertainment programs in the previous month.
Tuesday, November 10
  • Filing of tax return and payment of VAT for the previous month by the tax debtor referred to in Article 10 of the Law on VAT.
  • Filing a tax return and paying taxes on non-life insurance premiums for the previous month.
Monday, November 16
  • Submission of application for calculation of excise duty on electricity for the end consumption for the previous month and payment of excise duty
  • Filing excise tax return for the previous month, using the PP OA Form
  • Payment of calculated excise duty for the period from the 16th to the end of the previous month
  • Payment of the advance corporate profit tax for legal entities for the previous month
  • Submission of PID VAT 1 form for October if one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad is fulfilled in October
  • Submission of tax application and payment of VAT for the previous month.
  • Filing a tax return and payment of contributions for mandatory social security for the founders or members of a company for the previous month.
  • Payment of contributions for the previous month for: priests, local citizens employed abroad and for foreign retirees
  • Payment of advance social contributions on income from self-employment for the previous month
  • Payment of advance tax on income from self-employment for the previous month

December

Monday, December 07
  • Submission of notification of concluded contracts based on entertainment programs in the previous month.
  • Submission of the report on fulfilment of employment obligation of persons with disabilities for the previous month and payment of funds.
Thursday, December 10
  • Filing a tax return and paying taxes on non-life insurance premiums for the previous month.
  • Filing of tax return and payment of VAT for the previous month by the tax debtor referred to in Article 10 of the Law on VAT.
Tuesday, December 15
  • Submission of application for calculation of excise duty on electricity for the end consumption for the previous month and payment of excise duty
  • Filing excise tax return for the previous month, using the PP OA Form
  • Payment of calculated excise duty for the period from the 16th to the end of the previous month
  • Payment of the advance corporate profit tax for legal entities for the previous month
  • Submission of PID VAT 1 form for November if one of the criteria for acquiring the status of a VAT taxpayer who predominantly trades goods abroad is fulfilled in November
  • Submission of tax application and payment of VAT for the previous month
  • Filing a tax return and payment of contributions for mandatory social security for the founders or members of a company for the previous month.
  • Payment of contributions for the previous month for: priests, local citizens employed abroad and for foreign retirees
  • Payment of advance social contributions on income from self-employment for the previous month
  • Submitting a notice to entrepreneurs that they will not make a personal wage payment in 2021
  • Submission of notification to entrepreneurs of the commitment to pay personal wages in 2021
  • Payment of advance tax on income from self-employment for the previous month
Thursday, December 31
  • Payment of calculated excise duty for the period from 1th to 15rh day of the month
  • Payment of mandatory social security contributions for unpaid wages for November 2020
deadlines
See More section ENG