On 15.11.2024 the following declarations/payments are due:
- Advance VAT declaration for September 2024 (or the third quarter of 2023).
- Standardized Consumption Tax for September 2024.
- Capital Gains Tax for capital gains on debt securities for September 2024.
- Tax on energy, coal and natural gas for September 2024.
- Advertising Tax for September 2024.
- Digital Tax for September 2024.
- Wage Tax for October 2024.
- Employer Contribution to the family allowance compensation fund for October 2024.
- Surcharge to the Employer-Contribution for October 2024.
- Municipal Tax for October 2024.
- Social insurance payments for employees for October 2024.
- „U-Bahn-Steuer“ for Vienna for October 2024.
- Withholding Tax according to Sec 99 ICTA for October 2024.
- “Kammerumlage” (contribution to the chamber of commerce) for the third quarter of 2024.
- Vehicle Tax for the third quarter of 2024.
- Prepayments on Income Tax and Corporate Income Tax for the fourth quarter of 2024.
- Intrastat-declaration for October 2024.
On 30.11.2024 the following declarations/payments are due*:
- Recapitulative statement („Zusammenfassende Meldung“) for October 2024.
- Prepayment on mandatory social insurance (“SVA-Pflichtversicherung”) for the fourth quarter of 2024.
* In case a due date ends on a Saturday, Sunday, public holiday, Good Friday or on 24 December, the due date may be shifted to the next business day.