II. Total for all months

By the 10th:

PITA

1. Payment by the employer or sponsor of the advance tax withheld during the preceding month for employment income and income from other business of art. 29 of PITA.

2. Payment by the payer of the income tax prepayment levied in the previous month for rental income or from other onerous provision for use of the rights or property.

CITA

Submission of declaration of CIT tax on gambling activities from lotteries, raffles and bingo numbers lotteries and Keno.

SICTGA

Submission of Intrastat declarations arrivals / dispatches of SICTGA.

Filing of Notice failure to file monthly returns acc. Article 21, para. 1 SICTGA for the previous month period.

By the 14th day:

VAT

1. Submission of VAT return VAT, together with the accounting records and payment of VAT due for the preceding tax year.

2. Filing of VIES-declaration by a registered person who has made intra-Community supplies , Supplies as an intermediary in a triangular operation or supply of services under Art. 21, para. VAT 2 / including advance payments received / in place of the territory of another Member State for the previous tax period.

3. Filing a declaration of delivery or intra-Community acquisition of a new vehicle from a VAT registered persons and payment of tax.

4. In intra-Community acquisition of excise goods under Art. 2, item 4 of the VAT tax is paid by the person who made the acquisition within 14 days of the end of the month during which VAT became chargeable.

By the 15th:

CITA

1. Monthly prepayments of corporation tax under the Income Tax.

2. Payment of tax expenditures by CITA for previous Month: entertainment expenses related to the activity; social benefits provided in kind ; costs associated with the operation of vehicles when they are management operations.

3. Payment of tax revenue for the preceding month of budget entities.

4. Introduction of alternative tax chl.226, and chl.234 chl.241 of CITA on revenue from ancillary and support activities under the Gambling Act, accrued during the preceding month.

LTCA

A . Payment of tourist tax realized during the previous month, nights of service providers 'night' in the shelter and accommodation under the Tourism Act

Ordinance № H-18 of 13.12.2006

1. Submission of data Manufacturer / importer of fiscal devices for the estimated fiscal memory during the preceding month

2. Submission of data service company of fiscal devices for registration certificate issued for cash registers, interrupt and start servicing as well as notifications received for loss, damage or destruction of registration certificate of the fiscal device during the preceding month

By the 20th:

CITA

1. Declaring bets made and tax organizers of gambling and telephone and telecommunication operators conducted during the previous month gambling, where the value of the bet is expressed in the increase in the price of telephone or other telecommunications link. Payment of this tax on telephone and telecommunications operators.

VAT

1. Person registered under Chapter Eighteen of VAT (tax on supplies of services carried out electronically by persons not established in the community) submit an inquiry form for delivery of services electronically in the previous calendar quarter and paid the tax due

By the end of each month:

CITA

1. Payment of tax at source on CIT

2. Payment of tax activity from ships operation for the previous month.

PITA

1. Declaration and payment of final tax under Chapter Six of PITA by the payer of income.

2. Payment by the employer of the advance tax specified under Art. 42, para. 6 of PITA on the gross amount of partial payments in employment, if the previous month are made only partial payments.

ZDZP

1. Import tax on insurers or representatives of the tax on insurance premiums due for the previous month.

2. Submission of a single declaration under Art. 14, para. 2 of the tax on insurance premiums for the first tax period.

Note: When the last day of the month is a holiday, that day will not count and the period shall expire on the first working day.