The following gives you a good overview of important dates for reporting and payment deadlines in 2022, including VAT deadlines, payments, payroll, dividends, tax on account, change of annual statement, gift notification, deadline for ordinary resumption, etc.
January 17th
Payroll tax
A-tax - small and corporate
A-tax - large companies - June 2021
January 20th
B-tax
ATP - total payment 3rd quarter 2021
January 25th
Monthly VAT + EU sales without VAT
EU sales excl VAT 4th quarter 2021
January 31st
A-tax - small and medium-sized businesses - May 2021
A-tax - large companies
February 7th
ATP - 4th quarter 2021
Vacation account
February 10th
A-tax - small and medium-sized businesses
February 21st
B-tax
February 25th
Monthly VAT
EU sales without VAT
February 28th
A-tax - large companies
March 1st
VAT 2nd half of 2021
VAT 4th quarter 2021
March 10th
A-tax - small and medium-sized businesses
March 21st
B-tax
Corporation tax on account
March 25th
Monthly VAT
EU sales without VAT
March 31st
A-tax - large companies
April 11th
A-tax - small and medium-sized businesses
April 19th
Payroll tax
ATP - Total payment 4th quarter 2021
April 20
B-tax
April 25th
Monthly VAT + EU sales without VAT
EU sales excl VAT 1st quarter 2022
April 29th
A-tax - large companies
May 2nd
Private tax return
May 9th
ATP - 1st quarter 2022
Holiday account
May 10th
A-tax - small and medium-sized businesses
May 16th
Startup/entrepreneur account
May 20
B-tax
May 25th
Monthly VAT
EU sales without VAT
May 31st
A-tax - large companies
June 1st
VAT 1st quarter 2022
June 10th
A-tax - small and medium-sized businesses
June 27th
Monthly VAT
EU sales without VAT
June 30th
A-tax - large companies
July 1st
Residual tax 2021 w/interest surcharge
Extended tax return
July 11th
A-tax - small and medium-sized businesses
July 14th
ATP - Total payment 1st quarter 2022
July 15th
Payroll tax
July 20
B-tax
July 25th
EU sales excluding VAT
EU sales excl VAT 2nd quarter 2022
July 29th
A-tax - large companies
August 8th
ATP - 2nd quarter 2022
Vacation account
August 10th
A-tax - small and medium-sized businesses
August 15th
Payroll tax - annual
August 17th
Monthly VAT for June
August 22nd
B-tax and residual tax
August 25th
Monthly VAT
EU sales without VAT
August 31st
A-tax - large companies
September 1st
VAT 1st half of 2022
VAT 2nd quarter 2022
September 12th
A-tax - small and medium-sized businesses
September 20th
B-tax and residual tax
September 26th
Monthly VAT
EU sales without VAT
September 30th
A-tax - large companies
October 10th
A-tax - small and medium-sized businesses
October 14th
ATP - Total payment 2nd quarter 2022
October 17th
Payroll tax
October 20th
B-tax
Residual tax
October 25th
Monthly VAT + EU sales without VAT
EU sales excl VAT 3rd quarter 2022
October 31st
A-tax - large companies
November 7th
ATP - 3rd quarter 2022
Vacation account
November 10th
A-tax - small and medium-sized businesses
November 21st
B-tax
Corporate income tax
Corporation tax on account
November 25th
Monthly VAT + EU sales without VAT
November 30th
A-tax - large companies
December 1st
VAT 3rd quarter 2022
December 12th
A-tax - small and medium-sized businesses
December 27th
Monthly VAT
EU sales without VAT
December 30th
A-tax - large companies