Tax Deadlines in March 2022

On 14 March 2022 the following declarations/payments are due: 

• Intrastat declaration for February 2022.

On 15 March 2022 the following declarations/payments are due:

• Advance VAT declaration for January 2022.
• Standardized Consumption Tax for January 2022.
• Capital Gains Tax for capital gains on debt securities for January 2022. 
• Tax on energy, coal and natural gas for January 2022.
• Advertising Tax for January 2022.
• Digital Tax for January 2022.
• Wage Tax for February 2022.
• Employer-Contribution to the family allowance compensation fund for February 2022.
• Surcharge to the Employer-Contribution for February 2022.
• Municipal Tax for February 2022.
• Withholding Tax defined according to Sec 99 ICTA for February 2022.
• „U-Bahn Steuer“ for Vienna for February 2022.
• Social insurance payments for employees for January 2022.

On 31 March 2022 the following declarations/payments are due:   

• Recapitulative statement („Zusammenfassende Meldung“) for February 2022. 
• Municipal Tax Return and Tax Return for “Dienstgeberabgabe” (“U-Bahn Steuer” for Vienna only) for 2021. 
• Tax return for vehicle tax for 2021.
• Tax Return for Advertising Tax for 2021. 
• Application deadline for the fixed costs grant 800,000 as well as the loss compensation ends.