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Filing dates and deadlines

Filing dates and deadlines

Last reviewed 09 Mar 2023

Annual tax returns

Corporate income tax: Deadline for filing: 4 months after the end of business year; in special cases in 30 or 8 days after ending the business;
Annual Income tax calculation: Deadline for filing: 28 February of the following year.

VAT interim returns

Quarterly for turnover of up to EUR 106,178.25, otherwise monthly obligatory, if having Intra-Community supplies and for foreign taxable persons. Returns due until 20th of the following month, except for special procedures for which the due is by the end of the month.

European Sales Listing

Report for the acquisition of goods and received services from other European Union Member States has to be submitted by the 20th day of the month following the end of the taxation period.
Recapitulative Statement for the supply of goods and services to other European Union Member States has to be submitted no later than on the 20th day of the month following the end of the taxation period.

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Bojan Huzanic

Partner
+385 1 6461 780
office@tpa-group.hr

Contact

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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