Deadlines at a
Glance.

Meet your deadlines.

Motif

Tax deadlines — don’t forget!

Staying on top of deadlines is easy. Our tax calendar keeps everything in view so you avoid late-payment or reminder fees.

Tax calendar:

Income tax / Corporate income tax

Due datePeriod
10.03.2026 Advance payment for the first quarter of 2026
10.06.2026 Prepayment for the second quarter of 2026
31.07.2026 Tax return for the year 2025
10.09.2026 Prepayment for the third quarter of 2026
10.12.2026 Advance payment for the fourth quarter of 2026

Value Added Tax (VAT)

Due datePeriod
10.01.2026 Monthly payment for December 2025
Quarterly payment for the fourth quarter of 2025
10.02.2026 Monthly payment for January 2026
10.03.2026 Monthly payment for February 2026
10.04.2026 Monthly payment for March 2026
Quarterly payment for the first quarter of 2026
11.05.2026 Monthly payment for April 2026
10.06.2026 Monthly payment for May 2026
10.07.2026 Monthly payment for June 2026
Quarterly payment for the second quarter of 2026
31.07.2026 VAT return for the year 2025
10.08.2026 Monthly payment for July 2026
10.09.2026 Monthly payment for August 2026
12.10.2026 Monthly payment for September 2026
Quarterly payment for the third quarter of 2026
10.11.2026 Monthly payment for October 2026
10.12.2026 Monthly payment for November 2026

Payroll tax (wage tax)

Due datePeriod
12.01.2026 Monthly payment for December 2025
Quarterly payment for the fourth quarter of 2025
Annual payment for the year 2024
10.02.2026 Monthly payment for January 2026
10.03.2026 Monthly payment for February 2026
10.04.2026 Monthly payment for March 2026
Quarterly payment for the first quarter of 2026
11.05.2026 Monthly payment for April 2026
10.06.2026 Monthly payment for May 2026
10.07.2026 Monthly payment for June 2026
Quarterly payment for the second quarter of 2026
11.08.2026 Monthly payment for July 2026
10.09.2026 Monthly payment for August 2026
12.10.2026 Monthly payment for September 2026
Quarterly payment for the third quarter of 2026
10.11.2026 Monthly payment for October 2026
10.12.2026 Monthly payment for November 2026

Trade tax

Due datePeriod
16.02.2026 Advance payment for the first quarter of 2026
15.05.2026 Prepayment for the second quarter of 2026
31.07.2026 Tax return for the year 2025
17.08.2026 Prepayment for the third quarter of 2026
16.11.2026 Advance payment for the fourth quarter of 2026

Property tax

Due datePeriod
16.02.2026 Advance payment for the first quarter of 2026
15.05.2026 Prepayment for the second quarter of 2026
Advance payment for the 1st half of 2026
17.08.2026 Prepayment for the third quarter of 2026
Advance payment for the 2nd half of 2026
16.11.2026 Advance payment for the fourth quarter of 2026

We help you keep your appointments.

Get in touch with us!

JOIN OUR TEAM NOW!

Boost your
career!

Apply now and
take off.

WSB