TAX CALENDAR HUNGARY

20Fr. - Submission of VAT tax return and payment of VAT for the previous

calendar month for tax payers with a monthly tax obligation- Submission of VAT return and payment of VAT for the previous tax period for taxpayers with a quarterly tax obligation- Submission of EC Sales list for taxable entities which have the obligation to submitthe EC Sales list for the calendar month- Submission of EC Sales list for taxable entities which have the obligation to submitthe EC Sales list for the calendar quarter

12Th. - Submission of tax return on personal income tax and social

contribution paid by the employer and payment of taxresulting from the monthly declaration

2017 January

Su Mo Tu We Th Fr Sa

Income Tax

VAT

Income Tax

- Monthly advance payment of corporate income tax resulting from the tax returns of previous years- Quarterly advance payment of corporate income tax resulting from the tax returns of previous years- Quarterly advance payment of innovation contribution resulting from the tax returns ofprevious years

Motor vehicle tax

- Submission of quarterly tax return on company car tax and payment of the tax resulting from the quarterly return

- Submission of tax return on personal income tax and social contribution paid by the employer and payment of taxresulting from the monthly declaration

13Mo.

- Submission of VAT tax return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation

20Mo.

2017 February

- Submission of VAT return and payment of VAT for the previous tax period for taxpayers with annual tax obligation

- Submission of EC Sales list for taxable entities which have the obligation to submitthe EC Sales list for the calendar month

Su Mo Tu We Th Fr Sa

Income Tax

VAT

Income Tax

- Monthly advance payment of corporate income tax resulting from the tax returnsof previous years

2017March

Su Mo Tu We Th Fr Sa 15We. - Advance payment of local business tax resulting from the tax returns

of previous years

- Submission of tax return on personal income tax and social contribution paid by the employer and payment of taxresulting from the monthly declaration

13Mo.

- Submission of VAT tax return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation

20Mo.

- Submission of EC Sales list for taxable entities which have the obligation to submitthe EC Sales list for the calendar month

Income Tax

Motor vehicle tax

VAT

- Monthly advance payment of corporate income tax resulting from the tax returns of previous years

Income Tax

12We. - Submission of tax return on personal income tax and social

contribution paid by the employer and payment of taxresulting from the monthly declaration

2017 April

Su Mo Tu We Th Fr Sa

Income Tax

20Th. - Submission of VAT tax return and payment of VAT for the previous

calendar month for tax payers with a monthly tax obligation- Submission of VAT return and payment of VAT for the previous tax period for tax payers with a quarterly tax obligation- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar month- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar quarter

VAT

Income Tax

- Monthly advance payment of corporate income tax resulting from the tax returns of previous years- Quarterly advance payment of corporate income tax resulting from the tax returns of previous years- Quarterly advance payment of innovation contribution resulting from the tax returns of previous years

Motor vehicle tax

- Submission of quarterly tax return on company car tax and payment of the taxresulting from the quarterly return

2017May

Su Mo Tu We Th Fr Sa

31We. - ASubmission of tax return on corporate income tax and payment of tax resulting

from the tax return for 2016- Submission of tax return on innovation contribution and payment of tax resultingfrom the tax return for 2016- Submission of tax return on local business tax and payment of tax resulting from the tax return for 2016

12Fr. - Submission of tax return on personal income tax and social

contribution paid by the employer and payment of taxresulting from the monthly declaration

Income Tax

Income Tax

22Mo. - Submission of VAT tax return and payment of VAT for the previous

calendar month for tax payers with a monthly tax obligation- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar month

VAT

- Monthly advance payment of corporate income tax resulting from the tax returnsof previous years

Income Tax

20Tu. - Submission of VAT tax return and payment of VAT for the previous

calendar month for tax payers with a monthly tax obligation- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar month

12Mo. - Submission of tax return on personal income tax and social

contribution paid by the employer and payment of taxresulting from the monthly declaration

2017June

Su Mo Tu We Th Fr Sa

VAT

Income Tax

- Monthly advance payment of corporate income tax resulting from the tax returnsof previous years

Income Tax

2017July

Su Mo Tu We Th Fr Sa

- Monthly advance payment of corporate income tax resulting from the tax returnsof previous years- Quarterly advance payment of corporate income tax resulting from the tax returns ofprevious years- Quarterly advance payment of innovation contribution resulting from the tax returns ofprevious years

12We. - Submission of tax return on personal income tax and social

contribution paid by the employer and payment of taxresulting from the monthly declaration

Income Tax

Income Tax

20Th. - Submission of VAT tax return and payment of VAT for the previous

calendar month for tax payers with a monthly tax obligation- Submission of VAT return and payment of VAT for the previous tax period for tax payers with a quarterly tax obligation- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar month- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar quarter

VAT

- Submission of quarterly tax return on company car tax and payment of the taxresulting from the quarterly return

Motor vehicle tax

21MO. - Submission of VAT tax return and payment of VAT for the previous

calendar month for tax payers with a monthly tax obligation- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar month

14Mo. - Submission of tax return on personal income tax and social

contribution paid by the employer and payment of taxresulting from the monthly declaration

- Monthly advance payment of corporate income tax resulting from the tax returnsof previous years

2017August

Su Mo Tu We Th Fr Sa

VAT

Income Tax

Income Tax

15Fr. - Advance payment of local business tax resulting from the tax returns

of previous years

12Tu. - Submission of tax return on personal income tax and social

contribution paid by the employer and payment of taxresulting from the monthly declaration

2017September

Su Mo Tu We Th Fr SaIncome Tax

Income Tax

20We. - Submission of VAT tax return and payment of VAT for the previous calendar

month for tax payers with a monthly tax obligation- Submission of EC Sales list for taxable entities which have the obligation to submitthe EC Sales list for the calendar month

VAT

- Monthly advance payment of corporate income tax resulting from the tax returns of previous years

Income Tax

Motor vehicle tax

- Payment of half year motor vehicle tax determined by the local government

2017October

Su Mo Tu We Th Fr Sa

20Fr. - Submission of VAT tax return and payment of VAT for the previous

calendar month for tax payers with a monthly tax obligation- Submission of VAT return and payment of VAT for the previous tax period for tax payers with a quarterly tax obligation- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar month- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar quarter

VAT

12Th. - Submission of tax return on personal income tax and social

contribution paid by the employer and payment of taxresulting from the monthly declaration

Income Tax

- Monthly advance payment of corporate income tax resulting from the tax returns of previous years- Quarterly advance payment of corporate income tax resulting from the tax returns of previous years- Quarterly advance payment of innovation contribution resulting from the tax returns of previous years

Income Tax

- Submission of quarterly tax return on company car tax and payment of the tax resulting from the quarterly return

Motor vehicle tax

2017 November

Su Mo Tu We Th Fr Sa

20Mo. - Submission of VAT tax return and payment of VAT for the previous

calendar month for tax payers with a monthly tax obligation- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar month

13Mo. - Submission of tax return on personal income tax and social

contribution paid by the employer and payment of taxresulting from the monthly declaration

VAT

Income Tax

- Monthly advance payment of corporate income tax resulting from the tax returnsof previous years

Income Tax

2017 December

Su Mo Tu We Th Fr Sa

12Tu.

20We. - Submission of VAT tax return and payment of VAT for the previous

calendar month for tax payers with a monthly tax obligation- Submission of EC Sales list for taxable entities which have the obligation to submit the EC Sales list for the calendar month

- Submission of tax return on personal income tax and social contribution paid by the employer and payment of taxresulting from the monthly declaration

VAT

Income Tax

- Monthly advance payment of corporate income tax resulting from the tax returnsof previous years

Income Tax

About Accace

With more than 330 professionals and branches in 7 countries, Accace counts as one of the leading outsourcing and advisory servicesproviders in Central and Eastern Europe.

During past years, while having more than 1400 international companies as customers, Accace set in motion its strategic expansion outside CEE to become a provider with truly global reach.

www.accace.com | accace@accace.com

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