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Filing dates and deadlines

Filing dates and deadlines

Last reviewed 21 Aug 2023

Annual tax returns

Income tax returns: 20 May of the following year
Corporate income tax returns: 31 May of the following year
VAT Returns: 25th February of the following year (annual filing period)

VAT interim returns

20th of the month following the month of assessment, or quarterly (monthly or quarterly filing)

European Sales Listing

By the last day of the month following the period of assessment (month or quarter)

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Jozsef Szemeredi

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The TPA Group
Wiedner Guertel 13, Turm 24
1100 Vienna

Opening Hours:

Mo-Th: 08:00 – 17:00

Fr: 08:00 – 14:00

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