Tax Deadlines in November 2025

On 14.11.2025 the following declarations/payments are due:

• Intrastat-declaration for October 2025.
  

On 15.11.2025* the following declarations/payments are due:

• Advance VAT declaration for September 2025 (or the third quarter of 2025).
• Standardized Consumption Tax for September 2025.
• Capital Gains Tax for capital gains on debt securities for September 2025.
• Tax on energy, coal and natural gas for September 2025.
• Advertising Tax for September 2025.
• Digital Tax for September 2025.
• Wage Tax for October 2025.
• Employer Contribution to the family allowance compensation fund for October 2025.
• Surcharge to the Employer-Contribution for October 2025.
• Municipal Tax for October 2025.
• Social insurance payments for employees for October 2025.
• „U-Bahn-Steuer“ for Vienna for October 2025.
• Withholding Tax according to Sec 99 ICTA for October 2025.
• “Kammerumlage (KU 1)” (contribution to the chamber of commerce) for the third quarter of 2025
• Vehicle Tax for the third quarter of 2025.
• Prepayments on Income Tax and Corporate Income Tax for the fourth quarter of 2025.
  

On 30.11.2025* the following declarations/payments are due:

• EU Sales List („Zusammenfassende Meldung“) for October 2025.
• Prepayment on mandatory social insurance (“SVA-Pflichtversicherung”) for the fourth quarter of 2025.