2018 Tax Calendar | Hungary

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Submission of VAT tax return and payment of Mo. Tu. Tu. Fr. Tu. We. Fi. Tu. Th. We. Tu. Th.
VAT for the previous calendar month for tax 22.1 20.2 20.3 20.4 22.5 20.6 20.7 21.8 20.9 24.10 20.11 20.12
payers with a monthly tax obligation

Submission of VAT return and payment of VAT for Mo. Fr. Fr. We.
the previous tax period for tax payers with a 22.1 20.4 20.7 24.10
quarterly tax obligation

Submission of EC Sales list for taxable entities Mo. Tu. Tu. Fr. Tu. We. Fr. Tu. Tu. We. Tu. Th.
VAT

which have the obligation to submit the EC Sales 22.1 20.2 20.3 20.4 22.5 20.6 20.7 21.8 21.8 24.10 20.11 20.12
list for the calendar month

Submission of EC Sales list for taxable entities Mo. Fr. Fr. We.
which have the obligation to submit the EC 22.1 20.4 20.7 24.10
Sales list for the calendar quarter

Submission of VAT return and payment of VAT for Mo.

the previous tax period for tax payers with annual 26.2
tax obligation

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 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Submission of tax return on corporate income Th.

tax and payment tax resulting from the tax 31.5
return for 2016

Monthly advance payment of corporate Mo. Tu. Tu. Fr. Tu. We. Fr. Tu. Th. We. Tu. Th.
income tax resulting from the tax returns of 22.1 20.2 20.3 20.4 22.5 20.6 20.7 21.8 20.9 24.10 20.11 20.12
previous years

Quarterly advance payment of corporate income Mo. Fr. P.

Fr. We.
tax resulting from the tax returns of previous years 22.1 20.4 07.20
20.7 24.10
Income Tax

Submission of tax return on innovation Th.

contribution and payment of tax resulting from 31.5
the tax return for 2017

Quarterly advance payment of innovation Mo. Fr. We.

Fr.
contribution resulting from the tax returns of 22.1 20.7 24.10
20.4
previous years

Submission of tax return on local business tax Th.

and payment of tax resulting from the tax 31.5
return for 2017

Advance payment of local business tax resulting Th. Mo.

from the tax returns of previous years 15.3 17.9

Submission of tax return on personal income tax Fr. Mo. Mo. Th. Mo. Tu. Th. Mo. We. Fr. Mo. We.
and social contribution paid by the employer and 12.1 12.2 12.3 12.4 14.5 12.6 12.7 13.8 12.9 12.10 12.11 12.12
payment of tax resulting from the monthly
declaration

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 Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDDec
Motor Vehicle Tax

Payment of half year motor vehicle tax Th. Mo.

determined by the local government 15.3 17.9

Submission of quarterly tax return on company Fr. Fr. We.

Mo.
car tax and payment of the tax resulting from the 20.4 20.7 24.10
22.1
quarterly return

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