Are you on top of all the deadlines for reporting and paying tax, VAT, ATP, Holiday Account, etc. in 2023?

The following gives you a good overview of important dates for reporting and payment deadlines in 2023, including VAT deadlines, payments, payroll, dividends, tax on account, change of annual statement, gift notification, deadline for ordinary resumption, etc.

January 2023

January 16th
Payroll tax for Q4 2022

January 17th
Settlement of A-tax and AM contributions

January 20th
B-tax

Total Payment - Payment deadline for Q3 2022

January 25th
VAT deadline (monthly) for December 2022

EU sales without VAT - Deadline for December 2022

 

February 2023

February 1
Withholding and corporation tax 3 installment 2022 - Payment (voluntary)

February 7th
ATP payment for Q4 2022
Vacation account

February 10th
Settlement of A-tax and AM contributions

February 15th
Payroll - Annual reporting

February 20
B-tax

February 27th
VAT deadline (monthly) for January 2023
EU sales without VAT - Deadline for January 2023

 

March 2023

March 1st
VAT deadline (half-yearly) for the period July-December 2022
VAT deadline (quarterly) for Q4 2022

March 10th
Settlement of A-tax and AM contributions

March 20
B-tax
On-account and corporate tax 1 installment 2023 - Payment (ordinary)

March 27th
VAT deadline (monthly) for February 2023
EU sales without VAT - Deadline for February 2023

 

April 2023

April 10th
Settlement of A-tax and AM contributions

April 14th
Total Payment - Payment deadline for Q4 2022

April 17th
Payroll tax for Q1 2023 (for companies with employees)

April 20
B-tax

April 25th
VAT deadline (monthly) for March 2023
EU sales without VAT - Deadline for March 2023

 

May 2023

May 8th
ATP payment for Q1 2023
Vacation account

May 10th
Settlement of A-tax and AM contributions

May 22nd
B-tax

May 25th
VAT deadline (monthly) for April 2023
EU sales without VAT - Deadline for April 2023

 

June 2023

June 1st
VAT deadline (quarter) for Q1 2023

June 12th
Settlement of A-tax and AM contributions

June 26th
VAT deadline (monthly) for May 2023
EU sales without VAT - Deadline for May 2023

June 30th
Annual accounts (annual report) for companies
Tax return for companies

 

July 2023

July 1
Information form for the 2022 financial year (formerly the extended tax return)

July 10th
Settlement of A-tax and AM contributions

July 14th
Total Payment - Payment deadline for Q1 2023

July 17th
Payroll tax

July 20
B-tax

July 25th
EU sales without VAT - Deadline for June 2023

 

August 2023

August 7th
ATP payment for Q2 2023
Vacation account

August 10th
Settlement of A-tax and AM contributions

August 15th
Payroll - Annual reporting

August 17th
VAT deadline (monthly) for June 2023
EU sales without VAT - Deadline for June 2023

August 21st
B-tax

August 25th
VAT deadline (monthly) for July 2023
EU sales without VAT - Deadline for July 2023

 

September 2023

September 1st
VAT deadline (half-yearly) for the period January-June 2023
VAT deadline (quarterly) for Q2 2023

September 11th
Settlement of A-tax and AM contributions

September 20
B-tax

September 25th
VAT deadline (monthly) for August 2023
EU sales without VAT - Deadline for August 2023

 

October 2023

October 10th
Settlement of A-tax and AM contributions

October 16th
Total Payment - Payment deadline for Q2 2023
Payroll tax for Q3 2023 (for companies with employees)

October 20th
B-tax

October 25th
VAT deadline (monthly) for September 2023
EU sales without VAT - Deadline for September 2023

 

November 2023

November 7th
ATP payment for Q3 2023
Holiday account

November 10th
Settlement of A-tax and AM contributions

November 21st
Payment of B-tax
Withholding and corporation tax 2 installment 2023 - Payment (ordinary)

November 27th
VAT deadline (monthly) for October 2023
EU sales without VAT - Deadline for October 2023

 

December 2023

December 1st
VAT deadline (quarter) for Q3 2023

December 11th
Settlement of A-tax and AM contributions

December 27th
VAT deadline (monthly) for November 2023
EU sales without VAT - Deadline for November 2023