Tax Deadlines in November 2023
On 15.11.2023 the following declarations/payments are due:
- Intrastat declaration for October 2023.
- Advance VAT declaration for September (or for the third quarter of 2023).
- Standardized Consumption Tax for September 2023.
- Capital Gains Tax for capital gains on debt securities for September 2023.
- Tax on energy, coal and natural gas for September 2023.
- Advertising Tax for September 2023.
- Digital Tax for September 2023.
- Wage Tax for October 2023.
- Employer Contribution to the family allowance compensation fund for October 2023.
- Surcharge to the Employer-Contribution for October 2023.
- Municipal Tax for October 2023.Social insurance payments for employees for October 2023.
- „U-Bahn-Steuer“ for Vienna for October 2023.
- Withholding Tax according to Sec 99 ICTA for October 2023.
- “Kammerumlage” (contribution to the chamber of commerce) for the third quarter of 2023.
- Vehicle Tax for the third quarter of 2023.
- Prepayments on Income Tax and Corporate Income Tax for the fourth quarter of 2023.
On 30.11.2023 the following declarations/payments are due:
- Recapitulative statement („Zusammenfassende Meldung“) for October 2023.
- Prepayment on mandatory social insurance (“SVA-Pflichtversicherung”) for the fourth quarter of 2023.