Financial calendar 2023
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