BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Lookuptax//Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Czechia tax deadlines X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Czech ia\, from lookuptax.com/compliance-calendar X-PUBLISHED-TTL:P7D BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2026-08-10@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260810 DTEND;VALUE=DATE:20260811 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: June 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18-o dst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2026-08-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260815 DTEND;VALUE=DATE:20260816 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: July 2026\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2026-08-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260816 DTEND;VALUE=DATE:20260817 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: July 2026\nSource: e-Sbírka — Sbírka zákonů Čes ké republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nLa st verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2026-08-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260824 DTEND;VALUE=DATE:20260825 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: June 2026\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2026-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260825 DTEND;VALUE=DATE:20260826 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: July 2026\nSour ce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb /2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2026-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260825 DTEND;VALUE=DATE:20260826 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: July 2026 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2026-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260825 DTEND;VALUE=DATE:20260826 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: July 2026\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2026-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260825 DTEND;VALUE=DATE:20260826 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: July 2026\nSource: e-Sbírka — Sbírka zákonů České republ iky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2026-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260825 DTEND;VALUE=DATE:20260826 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: July 2026\nSource: e-Sbírka — Sbírka zákon ů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_10 2-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2026-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260825 DTEND;VALUE=DATE:20260826 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: J uly 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sb irka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2026-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260825 DTEND;VALUE=DATE:20260826 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: July 2026\nSource: e -Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2009 /280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2026-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260825 DTEND;VALUE=DATE:20260826 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: July 2026\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2026-08-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260831 DTEND;VALUE=DATE:20260901 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: July 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verifie d: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2026-09-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260909 DTEND;VALUE=DATE:20260910 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: July 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18-o dst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2026-09-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260915 DTEND;VALUE=DATE:20260916 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: August 202 6\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2026-09-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260916 DTEND;VALUE=DATE:20260917 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: August 2026\nSource: e-Sbírka — Sbírka zákonů Č eské republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\n Last verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2026-09-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260924 DTEND;VALUE=DATE:20260925 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: July 2026\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2026-09-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260925 DTEND;VALUE=DATE:20260926 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: August 2026\nSo urce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/ sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2026-09-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260925 DTEND;VALUE=DATE:20260926 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: August 20 26\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2026-09-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260925 DTEND;VALUE=DATE:20260926 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: August 2026\nSource: e-Sbírka — S bírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-0 1-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2026-09-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260925 DTEND;VALUE=DATE:20260926 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: August 2026\nSource: e-Sbírka — Sbírka zákonů České repu bliky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLa st verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2026-09-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260925 DTEND;VALUE=DATE:20260926 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: August 2026\nSource: e-Sbírka — Sbírka zák onů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_ 102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2026-09-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260925 DTEND;VALUE=DATE:20260926 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: A ugust 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e- sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2026-09-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260925 DTEND;VALUE=DATE:20260926 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: August 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/20 09/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2026-09-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260925 DTEND;VALUE=DATE:20260926 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: August 202 6\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2026-09-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: August 2026\nSource: e-Sbírka — Sbírka zákonů České republi ky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2026-10-12@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261012 DTEND;VALUE=DATE:20261013 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: August 2026\nSource: e-Sbírka — Sbírka zákon ů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18 -odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2026-10-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261015 DTEND;VALUE=DATE:20261016 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: September 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka .gov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2026-10-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261016 DTEND;VALUE=DATE:20261017 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: September 2026\nSource: e-Sbírka — Sbírka zákon ů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_11 0\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: September 2026\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-ctvrtletni-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Přiznání k DPH — quarterly (elective) DESCRIPTION:VAT payers who chose the calendar quarter for the year: domest ic turnover in the previous calendar year not above CZK 15\,000\,000\, no t an unreliable payer\, not a VAT group\, and the change notified by the end of January — not available in the year of registration or the year af ter\nPeriod: Q3 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_99a-odst_1\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-ctvrtletni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: September 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirk a.gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: September 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/202 6-01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-ctvrtletne-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Kontrolní hlášení — quarterly\, natural persons DESCRIPTION:VAT payers who are natural persons (sole traders) and whose VA T period is the calendar quarter\nPeriod: Q3 2026\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: September 2026\nSource: e-Sbírka — Sbírka zákonů České r epubliky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\ nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-ctvrtletne-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Souhrnné hlášení — quarterly\, services only DESCRIPTION:Quarterly VAT payers whose only reportable EU supplies are ser vices taxed in the customer’s country (§ 9 odst. 1) — no goods at all\nPe riod: Q3 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https:/ /e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_6\nLast verified: 20 26-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: September 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#p ar_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: S eptember 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https:/ /e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: August 2026 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: September 2026\nSour ce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb /2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2026-10-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261026 DTEND;VALUE=DATE:20261027 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: September 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka .gov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-unie-2026-10-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Czechia: OSS return — Union scheme (režim Evropské unie) DESCRIPTION:Businesses using the Union One-Stop-Shop with Czechia as membe r state of identification\, for intra-EU distance sales of goods and B2C services taxed in other member states\nPeriod: Q3 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/202 6-01-01#par_110zc-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-unie TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-mimo-unii-2026-10-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Czechia: OSS return — non-Union scheme (režim mimo Evropskou unii) DESCRIPTION:Businesses established outside the EU supplying services to EU consumers\, with Czechia as member state of identification\nPeriod: Q3 2 026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110zc-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-mimo-u nii TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2026-10-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: September 2026\nSource: e-Sbírka — Sbírka zákonů České repu bliky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast ve rified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-sme-oznameni-2026-10-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Czechia: Oznámení — cross-border SME scheme\, quarterly DESCRIPTION:Czech-established small businesses registered for the SME exem ption in other EU countries (režim pro malé podniky pro jiný členský stát )\nPeriod: Q3 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_109bp-odst_3\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-sme-ozname ni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-cesop-2026-10-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Czechia: Oznámení CESOP — payment-service providers\, quarterly DESCRIPTION:Payment service providers required to keep records of cross-bo rder payments and their payees under the VAT Act (poskytovatel evidované platební služby)\nPeriod: Q3 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zzf\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-cesop TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-registrace-skupina-2026-11-02@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Czechia: Přihláška k registraci skupiny (VAT group) DESCRIPTION:Connected persons applying to register as a VAT group (or to a dd or remove a member\, or to cancel the group) with effect from 1 Januar y of the following year\nPeriod: 2026\nSource: e-Sbírka — Sbírka zákonů Č eské republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_95a-o dst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-registrace -skupina TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2026-11-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261109 DTEND;VALUE=DATE:20261110 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: September 2026\nSource: e-Sbírka — Sbírka zá konů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par _18-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2026-11-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261115 DTEND;VALUE=DATE:20261116 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: October 20 26\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2026-11-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: October 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\ nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2026-11-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261124 DTEND;VALUE=DATE:20261125 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: September 2 026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2026-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: October 2026\nS ource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz /sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2026-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: October 2 026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2026-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: October 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026- 01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2026-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: October 2026\nSource: e-Sbírka — Sbírka zákonů České rep ubliky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2026-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: October 2026\nSource: e-Sbírka — Sbírka zá konů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par _102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2026-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: O ctober 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e -sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2026-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: October 2026\nSource : e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2 009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2026-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: October 20 26\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2026-11-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: October 2026\nSource: e-Sbírka — Sbírka zákonů České republ iky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast veri fied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2026-12-10@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261210 DTEND;VALUE=DATE:20261211 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: October 2026\nSource: e-Sbírka — Sbírka záko nů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_1 8-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2026-12-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: November 2 026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2026-12-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261216 DTEND;VALUE=DATE:20261217 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: November 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110 \nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2026-12-28@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261228 DTEND;VALUE=DATE:20261229 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: November 2026\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2026-12-28@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261228 DTEND;VALUE=DATE:20261229 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: November 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka .gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2026-12-28@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261228 DTEND;VALUE=DATE:20261229 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: November 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026 -01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2026-12-28@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261228 DTEND;VALUE=DATE:20261229 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: November 2026\nSource: e-Sbírka — Sbírka zákonů České re publiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\n Last verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2026-12-28@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261228 DTEND;VALUE=DATE:20261229 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: November 2026\nSource: e-Sbírka — Sbírka z ákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#pa r_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2026-12-28@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261228 DTEND;VALUE=DATE:20261229 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: N ovember 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https:// e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2026-12-28@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261228 DTEND;VALUE=DATE:20261229 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: October 202 6\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2026-12-28@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261228 DTEND;VALUE=DATE:20261229 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: November 2026\nSourc e: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/ 2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2026-12-28@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261228 DTEND;VALUE=DATE:20261229 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: November 2 026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2026-12-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: November 2026\nSource: e-Sbírka — Sbírka zákonů České repub liky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast ver ified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-01-11@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270111 DTEND;VALUE=DATE:20270112 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: November 2026\nSource: e-Sbírka — Sbírka zák onů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_ 18-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-01-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: December 2 026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-01-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270116 DTEND;VALUE=DATE:20270117 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: December 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110 \nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: December 2026\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-ctvrtletni-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Přiznání k DPH — quarterly (elective) DESCRIPTION:VAT payers who chose the calendar quarter for the year: domest ic turnover in the previous calendar year not above CZK 15\,000\,000\, no t an unreliable payer\, not a VAT group\, and the change notified by the end of January — not available in the year of registration or the year af ter\nPeriod: Q4 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_99a-odst_1\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-ctvrtletni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: December 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka .gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: December 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026 -01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-ctvrtletne-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Kontrolní hlášení — quarterly\, natural persons DESCRIPTION:VAT payers who are natural persons (sole traders) and whose VA T period is the calendar quarter\nPeriod: Q4 2026\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: December 2026\nSource: e-Sbírka — Sbírka zákonů České re publiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\n Last verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-ctvrtletne-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Souhrnné hlášení — quarterly\, services only DESCRIPTION:Quarterly VAT payers whose only reportable EU supplies are ser vices taxed in the customer’s country (§ 9 odst. 1) — no goods at all\nPe riod: Q4 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https:/ /e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_6\nLast verified: 20 26-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: December 2026\nSource: e-Sbírka — Sbírka z ákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#pa r_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: D ecember 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https:// e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: November 20 26\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: December 2026\nSourc e: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/ 2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-elektrina-pololeti-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Daň z elektřiny — half-yearly return and payment DESCRIPTION:Electricity-tax payers who were payers for the whole previous calendar year and whose tax base for that year did not exceed 350 MWh\nPe riod: Jul–Dec 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2007/261/2025-08-01#cl_74-par_25-odst_1\nLast ve rified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-elektrina- pololeti TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: December 2 026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-unie-2027-01-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Czechia: OSS return — Union scheme (režim Evropské unie) DESCRIPTION:Businesses using the Union One-Stop-Shop with Czechia as membe r state of identification\, for intra-EU distance sales of goods and B2C services taxed in other member states\nPeriod: Q4 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/202 6-01-01#par_110zc-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-unie TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-mimo-unii-2027-01-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Czechia: OSS return — non-Union scheme (režim mimo Evropskou unii) DESCRIPTION:Businesses established outside the EU supplying services to EU consumers\, with Czechia as member state of identification\nPeriod: Q4 2 026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110zc-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-mimo-u nii TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-01-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: December 2026\nSource: e-Sbírka — Sbírka zákonů České repub liky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast ver ified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-sme-oznameni-2027-01-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Czechia: Oznámení — cross-border SME scheme\, quarterly DESCRIPTION:Czech-established small businesses registered for the SME exem ption in other EU countries (režim pro malé podniky pro jiný členský stát )\nPeriod: Q4 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_109bp-odst_3\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-sme-ozname ni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-cesop-2027-01-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Czechia: Oznámení CESOP — payment-service providers\, quarterly DESCRIPTION:Payment service providers required to keep records of cross-bo rder payments and their payees under the VAT Act (poskytovatel evidované platební služby)\nPeriod: Q4 2026\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zzf\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-cesop TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-02-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270209 DTEND;VALUE=DATE:20270210 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: December 2026\nSource: e-Sbírka — Sbírka zák onů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_ 18-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-02-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270215 DTEND;VALUE=DATE:20270216 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: January 20 27\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-02-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270216 DTEND;VALUE=DATE:20270217 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: January 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\ nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-02-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270224 DTEND;VALUE=DATE:20270225 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: December 20 26\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: January 2027\nS ource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz /sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: January 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: January 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026- 01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: January 2027\nSource: e-Sbírka — Sbírka zákonů České rep ubliky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: January 2027\nSource: e-Sbírka — Sbírka zá konů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par _102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: J anuary 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e -sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: January 2027\nSource : e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2 009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: January 20 27\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-02-28@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: January 2027\nSource: e-Sbírka — Sbírka zákonů České republ iky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast veri fied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-03-12@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270312 DTEND;VALUE=DATE:20270313 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: January 2027\nSource: e-Sbírka — Sbírka záko nů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_1 8-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-03-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: February 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-03-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270316 DTEND;VALUE=DATE:20270317 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: February 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110 \nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-03-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: February 2027\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-03-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: February 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka .gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-03-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: February 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026 -01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-03-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: February 2027\nSource: e-Sbírka — Sbírka zákonů České re publiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\n Last verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-03-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: February 2027\nSource: e-Sbírka — Sbírka z ákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#pa r_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-03-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: F ebruary 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https:// e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-03-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: February 2027\nSourc e: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/ 2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-03-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: February 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-03-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270330 DTEND;VALUE=DATE:20270331 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: January 202 7\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-03-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: February 2027\nSource: e-Sbírka — Sbírka zákonů České repub liky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast ver ified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-04-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270409 DTEND;VALUE=DATE:20270410 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: February 2027\nSource: e-Sbírka — Sbírka zák onů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_ 18-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-04-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: March 2027 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-04-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270416 DTEND;VALUE=DATE:20270417 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: March 2027\nSource: e-Sbírka — Sbírka zákonů Če ské republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: March 2027\nSou rce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/s b/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-ctvrtletni-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Přiznání k DPH — quarterly (elective) DESCRIPTION:VAT payers who chose the calendar quarter for the year: domest ic turnover in the previous calendar year not above CZK 15\,000\,000\, no t an unreliable payer\, not a VAT group\, and the change notified by the end of January — not available in the year of registration or the year af ter\nPeriod: Q1 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_99a-odst_1\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-ctvrtletni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: March 202 7\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: March 2027\nSource: e-Sbírka — Sb írka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01 -01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-ctvrtletne-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Kontrolní hlášení — quarterly\, natural persons DESCRIPTION:VAT payers who are natural persons (sole traders) and whose VA T period is the calendar quarter\nPeriod: Q1 2027\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: March 2027\nSource: e-Sbírka — Sbírka zákonů České repub liky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLas t verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-ctvrtletne-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Souhrnné hlášení — quarterly\, services only DESCRIPTION:Quarterly VAT payers whose only reportable EU supplies are ser vices taxed in the customer’s country (§ 9 odst. 1) — no goods at all\nPe riod: Q1 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https:/ /e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_6\nLast verified: 20 26-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: March 2027\nSource: e-Sbírka — Sbírka záko nů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_1 02-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: M arch 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-s birka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: February 20 27\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: March 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/200 9/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-04-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: March 2027 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-unie-2027-04-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Czechia: OSS return — Union scheme (režim Evropské unie) DESCRIPTION:Businesses using the Union One-Stop-Shop with Czechia as membe r state of identification\, for intra-EU distance sales of goods and B2C services taxed in other member states\nPeriod: Q1 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/202 6-01-01#par_110zc-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-unie TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-mimo-unii-2027-04-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Czechia: OSS return — non-Union scheme (režim mimo Evropskou unii) DESCRIPTION:Businesses established outside the EU supplying services to EU consumers\, with Czechia as member state of identification\nPeriod: Q1 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110zc-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-mimo-u nii TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-04-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: March 2027\nSource: e-Sbírka — Sbírka zákonů České republik y — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verifi ed: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-sme-oznameni-2027-04-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Czechia: Oznámení — cross-border SME scheme\, quarterly DESCRIPTION:Czech-established small businesses registered for the SME exem ption in other EU countries (režim pro malé podniky pro jiný členský stát )\nPeriod: Q1 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_109bp-odst_3\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-sme-ozname ni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-cesop-2027-04-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Czechia: Oznámení CESOP — payment-service providers\, quarterly DESCRIPTION:Payment service providers required to keep records of cross-bo rder payments and their payees under the VAT Act (poskytovatel evidované platební služby)\nPeriod: Q1 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zzf\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-cesop TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-05-10@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270510 DTEND;VALUE=DATE:20270511 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: March 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18- odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-05-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270515 DTEND;VALUE=DATE:20270516 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: April 2027 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-05-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270516 DTEND;VALUE=DATE:20270517 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: April 2027\nSource: e-Sbírka — Sbírka zákonů Če ské republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: April 2027\nSou rce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/s b/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: April 202 7\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: April 2027\nSource: e-Sbírka — Sb írka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01 -01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: April 2027\nSource: e-Sbírka — Sbírka zákonů České repub liky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLas t verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: April 2027\nSource: e-Sbírka — Sbírka záko nů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_1 02-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: A pril 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-s birka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: March 2027\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: April 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/200 9/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: April 2027 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-05-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: April 2027\nSource: e-Sbírka — Sbírka zákonů České republik y — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verifi ed: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-06-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270609 DTEND;VALUE=DATE:20270610 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: April 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18- odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-06-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270615 DTEND;VALUE=DATE:20270616 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: May 2027\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-06-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270616 DTEND;VALUE=DATE:20270617 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: May 2027\nSource: e-Sbírka — Sbírka zákonů Česk é republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nLas t verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-06-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270624 DTEND;VALUE=DATE:20270625 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: April 2027\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-06-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270625 DTEND;VALUE=DATE:20270626 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: May 2027\nSourc e: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/ 2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-06-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270625 DTEND;VALUE=DATE:20270626 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: May 2027\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-06-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270625 DTEND;VALUE=DATE:20270626 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: May 2027\nSource: e-Sbírka — Sbír ka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-0 1#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-06-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270625 DTEND;VALUE=DATE:20270626 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: May 2027\nSource: e-Sbírka — Sbírka zákonů České republi ky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-06-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270625 DTEND;VALUE=DATE:20270626 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: May 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102 -odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-06-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270625 DTEND;VALUE=DATE:20270626 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: M ay 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbi rka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-06-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270625 DTEND;VALUE=DATE:20270626 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: May 2027\nSource: e- Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2009/ 280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-06-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270625 DTEND;VALUE=DATE:20270626 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: May 2027\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-06-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: May 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verified : 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-07-12@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270712 DTEND;VALUE=DATE:20270713 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: May 2027\nSource: e-Sbírka — Sbírka zákonů Č eské republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18-od st_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-07-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: June 2027\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-07-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270716 DTEND;VALUE=DATE:20270717 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: June 2027\nSource: e-Sbírka — Sbírka zákonů Čes ké republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nLa st verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: June 2027\nSour ce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb /2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-ctvrtletni-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Přiznání k DPH — quarterly (elective) DESCRIPTION:VAT payers who chose the calendar quarter for the year: domest ic turnover in the previous calendar year not above CZK 15\,000\,000\, no t an unreliable payer\, not a VAT group\, and the change notified by the end of January — not available in the year of registration or the year af ter\nPeriod: Q2 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_99a-odst_1\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-ctvrtletni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: June 2027 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: June 2027\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-ctvrtletne-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Kontrolní hlášení — quarterly\, natural persons DESCRIPTION:VAT payers who are natural persons (sole traders) and whose VA T period is the calendar quarter\nPeriod: Q2 2027\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: June 2027\nSource: e-Sbírka — Sbírka zákonů České republ iky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-ctvrtletne-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Souhrnné hlášení — quarterly\, services only DESCRIPTION:Quarterly VAT payers whose only reportable EU supplies are ser vices taxed in the customer’s country (§ 9 odst. 1) — no goods at all\nPe riod: Q2 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https:/ /e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_6\nLast verified: 20 26-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: June 2027\nSource: e-Sbírka — Sbírka zákon ů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_10 2-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: J une 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sb irka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: May 2027\nS ource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz /sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: June 2027\nSource: e -Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2009 /280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-elektrina-pololeti-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Daň z elektřiny — half-yearly return and payment DESCRIPTION:Electricity-tax payers who were payers for the whole previous calendar year and whose tax base for that year did not exceed 350 MWh\nPe riod: Jan–Jun 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2007/261/2025-08-01#cl_74-par_25-odst_1\nLast ve rified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-elektrina- pololeti TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-07-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: June 2027\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-unie-2027-07-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Czechia: OSS return — Union scheme (režim Evropské unie) DESCRIPTION:Businesses using the Union One-Stop-Shop with Czechia as membe r state of identification\, for intra-EU distance sales of goods and B2C services taxed in other member states\nPeriod: Q2 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/202 6-01-01#par_110zc-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-unie TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-mimo-unii-2027-07-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Czechia: OSS return — non-Union scheme (režim mimo Evropskou unii) DESCRIPTION:Businesses established outside the EU supplying services to EU consumers\, with Czechia as member state of identification\nPeriod: Q2 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110zc-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-mimo-u nii TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-07-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: June 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verifie d: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-sme-oznameni-2027-07-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Czechia: Oznámení — cross-border SME scheme\, quarterly DESCRIPTION:Czech-established small businesses registered for the SME exem ption in other EU countries (režim pro malé podniky pro jiný členský stát )\nPeriod: Q2 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_109bp-odst_3\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-sme-ozname ni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-cesop-2027-07-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Czechia: Oznámení CESOP — payment-service providers\, quarterly DESCRIPTION:Payment service providers required to keep records of cross-bo rder payments and their payees under the VAT Act (poskytovatel evidované platební služby)\nPeriod: Q2 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zzf\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-cesop TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-08-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270809 DTEND;VALUE=DATE:20270810 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: June 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18-o dst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-08-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270815 DTEND;VALUE=DATE:20270816 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: July 2027\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-08-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: July 2027\nSource: e-Sbírka — Sbírka zákonů Čes ké republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nLa st verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-08-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270824 DTEND;VALUE=DATE:20270825 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: June 2027\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: July 2027\nSour ce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb /2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: July 2027 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: July 2027\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: July 2027\nSource: e-Sbírka — Sbírka zákonů České republ iky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: July 2027\nSource: e-Sbírka — Sbírka zákon ů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_10 2-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: J uly 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sb irka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: July 2027\nSource: e -Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2009 /280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: July 2027\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-08-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: July 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verifie d: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-09-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270909 DTEND;VALUE=DATE:20270910 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: July 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18-o dst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-09-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270915 DTEND;VALUE=DATE:20270916 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: August 202 7\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-09-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270916 DTEND;VALUE=DATE:20270917 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: August 2027\nSource: e-Sbírka — Sbírka zákonů Č eské republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\n Last verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-09-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270924 DTEND;VALUE=DATE:20270925 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: July 2027\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-09-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270927 DTEND;VALUE=DATE:20270928 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: August 2027\nSo urce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/ sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-09-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270927 DTEND;VALUE=DATE:20270928 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: August 20 27\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-09-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270927 DTEND;VALUE=DATE:20270928 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: August 2027\nSource: e-Sbírka — S bírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-0 1-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-09-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270927 DTEND;VALUE=DATE:20270928 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: August 2027\nSource: e-Sbírka — Sbírka zákonů České repu bliky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLa st verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-09-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270927 DTEND;VALUE=DATE:20270928 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: August 2027\nSource: e-Sbírka — Sbírka zák onů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_ 102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-09-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270927 DTEND;VALUE=DATE:20270928 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: A ugust 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e- sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-09-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270927 DTEND;VALUE=DATE:20270928 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: August 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/20 09/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-09-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270927 DTEND;VALUE=DATE:20270928 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: August 202 7\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-09-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: August 2027\nSource: e-Sbírka — Sbírka zákonů České republi ky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-10-11@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271011 DTEND;VALUE=DATE:20271012 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: August 2027\nSource: e-Sbírka — Sbírka zákon ů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18 -odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-10-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: September 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka .gov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-10-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: September 2027\nSource: e-Sbírka — Sbírka zákon ů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_11 0\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: September 2027\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-ctvrtletni-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Přiznání k DPH — quarterly (elective) DESCRIPTION:VAT payers who chose the calendar quarter for the year: domest ic turnover in the previous calendar year not above CZK 15\,000\,000\, no t an unreliable payer\, not a VAT group\, and the change notified by the end of January — not available in the year of registration or the year af ter\nPeriod: Q3 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_99a-odst_1\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-ctvrtletni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: September 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirk a.gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: September 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/202 6-01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-ctvrtletne-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Kontrolní hlášení — quarterly\, natural persons DESCRIPTION:VAT payers who are natural persons (sole traders) and whose VA T period is the calendar quarter\nPeriod: Q3 2027\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: September 2027\nSource: e-Sbírka — Sbírka zákonů České r epubliky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\ nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-ctvrtletne-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Souhrnné hlášení — quarterly\, services only DESCRIPTION:Quarterly VAT payers whose only reportable EU supplies are ser vices taxed in the customer’s country (§ 9 odst. 1) — no goods at all\nPe riod: Q3 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https:/ /e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_6\nLast verified: 20 26-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: September 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#p ar_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: S eptember 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https:/ /e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: August 2027 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: September 2027\nSour ce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb /2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-10-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: September 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka .gov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-unie-2027-10-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Czechia: OSS return — Union scheme (režim Evropské unie) DESCRIPTION:Businesses using the Union One-Stop-Shop with Czechia as membe r state of identification\, for intra-EU distance sales of goods and B2C services taxed in other member states\nPeriod: Q3 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/202 6-01-01#par_110zc-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-unie TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-mimo-unii-2027-10-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Czechia: OSS return — non-Union scheme (režim mimo Evropskou unii) DESCRIPTION:Businesses established outside the EU supplying services to EU consumers\, with Czechia as member state of identification\nPeriod: Q3 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110zc-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-mimo-u nii TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-10-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: September 2027\nSource: e-Sbírka — Sbírka zákonů České repu bliky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast ve rified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-sme-oznameni-2027-10-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Czechia: Oznámení — cross-border SME scheme\, quarterly DESCRIPTION:Czech-established small businesses registered for the SME exem ption in other EU countries (režim pro malé podniky pro jiný členský stát )\nPeriod: Q3 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_109bp-odst_3\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-sme-ozname ni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-cesop-2027-10-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Czechia: Oznámení CESOP — payment-service providers\, quarterly DESCRIPTION:Payment service providers required to keep records of cross-bo rder payments and their payees under the VAT Act (poskytovatel evidované platební služby)\nPeriod: Q3 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zzf\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-cesop TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-registrace-skupina-2027-11-01@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Czechia: Přihláška k registraci skupiny (VAT group) DESCRIPTION:Connected persons applying to register as a VAT group (or to a dd or remove a member\, or to cancel the group) with effect from 1 Januar y of the following year\nPeriod: 2027\nSource: e-Sbírka — Sbírka zákonů Č eské republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_95a-o dst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-registrace -skupina TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-11-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271109 DTEND;VALUE=DATE:20271110 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: September 2027\nSource: e-Sbírka — Sbírka zá konů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par _18-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-11-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: October 20 27\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-11-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271116 DTEND;VALUE=DATE:20271117 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: October 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\ nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-11-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271124 DTEND;VALUE=DATE:20271125 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: September 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271125 DTEND;VALUE=DATE:20271126 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: October 2027\nS ource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz /sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271125 DTEND;VALUE=DATE:20271126 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: October 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271125 DTEND;VALUE=DATE:20271126 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: October 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026- 01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271125 DTEND;VALUE=DATE:20271126 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: October 2027\nSource: e-Sbírka — Sbírka zákonů České rep ubliky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271125 DTEND;VALUE=DATE:20271126 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: October 2027\nSource: e-Sbírka — Sbírka zá konů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par _102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271125 DTEND;VALUE=DATE:20271126 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: O ctober 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e -sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271125 DTEND;VALUE=DATE:20271126 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: October 2027\nSource : e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2 009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-11-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271125 DTEND;VALUE=DATE:20271126 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: October 20 27\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-11-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: October 2027\nSource: e-Sbírka — Sbírka zákonů České republ iky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast veri fied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2027-12-10@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271210 DTEND;VALUE=DATE:20271211 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: October 2027\nSource: e-Sbírka — Sbírka záko nů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_1 8-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2027-12-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271215 DTEND;VALUE=DATE:20271216 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: November 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2027-12-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271216 DTEND;VALUE=DATE:20271217 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: November 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110 \nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2027-12-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271227 DTEND;VALUE=DATE:20271228 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: November 2027\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2027-12-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271227 DTEND;VALUE=DATE:20271228 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: November 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka .gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2027-12-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271227 DTEND;VALUE=DATE:20271228 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: November 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026 -01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2027-12-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271227 DTEND;VALUE=DATE:20271228 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: November 2027\nSource: e-Sbírka — Sbírka zákonů České re publiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\n Last verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2027-12-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271227 DTEND;VALUE=DATE:20271228 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: November 2027\nSource: e-Sbírka — Sbírka z ákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#pa r_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2027-12-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271227 DTEND;VALUE=DATE:20271228 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: N ovember 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https:// e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2027-12-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271227 DTEND;VALUE=DATE:20271228 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: October 202 7\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2027-12-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271227 DTEND;VALUE=DATE:20271228 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: November 2027\nSourc e: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/ 2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2027-12-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271227 DTEND;VALUE=DATE:20271228 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: November 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2027-12-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: November 2027\nSource: e-Sbírka — Sbírka zákonů České repub liky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast ver ified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2028-01-10@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280110 DTEND;VALUE=DATE:20280111 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: November 2027\nSource: e-Sbírka — Sbírka zák onů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_ 18-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2028-01-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: December 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2028-01-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280116 DTEND;VALUE=DATE:20280117 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: December 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110 \nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2028-01-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280124 DTEND;VALUE=DATE:20280125 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: November 20 27\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: December 2027\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-ctvrtletni-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Přiznání k DPH — quarterly (elective) DESCRIPTION:VAT payers who chose the calendar quarter for the year: domest ic turnover in the previous calendar year not above CZK 15\,000\,000\, no t an unreliable payer\, not a VAT group\, and the change notified by the end of January — not available in the year of registration or the year af ter\nPeriod: Q4 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_99a-odst_1\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-ctvrtletni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: December 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka .gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: December 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026 -01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-ctvrtletne-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Kontrolní hlášení — quarterly\, natural persons DESCRIPTION:VAT payers who are natural persons (sole traders) and whose VA T period is the calendar quarter\nPeriod: Q4 2027\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: December 2027\nSource: e-Sbírka — Sbírka zákonů České re publiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\n Last verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-ctvrtletne-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Souhrnné hlášení — quarterly\, services only DESCRIPTION:Quarterly VAT payers whose only reportable EU supplies are ser vices taxed in the customer’s country (§ 9 odst. 1) — no goods at all\nPe riod: Q4 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https:/ /e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_6\nLast verified: 20 26-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: December 2027\nSource: e-Sbírka — Sbírka z ákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#pa r_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: D ecember 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https:// e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: December 2027\nSourc e: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/ 2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-elektrina-pololeti-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Daň z elektřiny — half-yearly return and payment DESCRIPTION:Electricity-tax payers who were payers for the whole previous calendar year and whose tax base for that year did not exceed 350 MWh\nPe riod: Jul–Dec 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2007/261/2025-08-01#cl_74-par_25-odst_1\nLast ve rified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-elektrina- pololeti TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2028-01-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: December 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-unie-2028-01-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Czechia: OSS return — Union scheme (režim Evropské unie) DESCRIPTION:Businesses using the Union One-Stop-Shop with Czechia as membe r state of identification\, for intra-EU distance sales of goods and B2C services taxed in other member states\nPeriod: Q4 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/202 6-01-01#par_110zc-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-unie TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-mimo-unii-2028-01-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Czechia: OSS return — non-Union scheme (režim mimo Evropskou unii) DESCRIPTION:Businesses established outside the EU supplying services to EU consumers\, with Czechia as member state of identification\nPeriod: Q4 2 027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110zc-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-mimo-u nii TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2028-01-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: December 2027\nSource: e-Sbírka — Sbírka zákonů České repub liky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast ver ified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-sme-oznameni-2028-01-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Czechia: Oznámení — cross-border SME scheme\, quarterly DESCRIPTION:Czech-established small businesses registered for the SME exem ption in other EU countries (režim pro malé podniky pro jiný členský stát )\nPeriod: Q4 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_109bp-odst_3\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-sme-ozname ni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-cesop-2028-01-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Czechia: Oznámení CESOP — payment-service providers\, quarterly DESCRIPTION:Payment service providers required to keep records of cross-bo rder payments and their payees under the VAT Act (poskytovatel evidované platební služby)\nPeriod: Q4 2027\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zzf\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-cesop TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2028-02-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280209 DTEND;VALUE=DATE:20280210 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: December 2027\nSource: e-Sbírka — Sbírka zák onů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_ 18-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2028-02-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280215 DTEND;VALUE=DATE:20280216 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: January 20 28\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2028-02-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280216 DTEND;VALUE=DATE:20280217 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: January 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\ nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2028-02-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280224 DTEND;VALUE=DATE:20280225 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: December 20 27\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2028-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280225 DTEND;VALUE=DATE:20280226 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: January 2028\nS ource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz /sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2028-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280225 DTEND;VALUE=DATE:20280226 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: January 2 028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2028-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280225 DTEND;VALUE=DATE:20280226 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: January 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026- 01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2028-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280225 DTEND;VALUE=DATE:20280226 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: January 2028\nSource: e-Sbírka — Sbírka zákonů České rep ubliky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2028-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280225 DTEND;VALUE=DATE:20280226 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: January 2028\nSource: e-Sbírka — Sbírka zá konů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par _102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2028-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280225 DTEND;VALUE=DATE:20280226 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: J anuary 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e -sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2028-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280225 DTEND;VALUE=DATE:20280226 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: January 2028\nSource : e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2 009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2028-02-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280225 DTEND;VALUE=DATE:20280226 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: January 20 28\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2028-02-29@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: January 2028\nSource: e-Sbírka — Sbírka zákonů České republ iky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast veri fied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2028-03-13@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280313 DTEND;VALUE=DATE:20280314 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: January 2028\nSource: e-Sbírka — Sbírka záko nů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_1 8-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2028-03-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280315 DTEND;VALUE=DATE:20280316 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: February 2 028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2028-03-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280316 DTEND;VALUE=DATE:20280317 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: February 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110 \nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2028-03-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: February 2028\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2028-03-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: February 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka .gov.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2028-03-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: February 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026 -01-01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2028-03-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: February 2028\nSource: e-Sbírka — Sbírka zákonů České re publiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\n Last verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2028-03-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: February 2028\nSource: e-Sbírka — Sbírka z ákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#pa r_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2028-03-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: F ebruary 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https:// e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2028-03-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: January 202 8\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2028-03-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: February 2028\nSourc e: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/ 2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2028-03-27@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: February 2 028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2028-03-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: February 2028\nSource: e-Sbírka — Sbírka zákonů České repub liky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast ver ified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2028-04-10@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280410 DTEND;VALUE=DATE:20280411 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: February 2028\nSource: e-Sbírka — Sbírka zák onů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_ 18-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2028-04-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280415 DTEND;VALUE=DATE:20280416 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: March 2028 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2028-04-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280416 DTEND;VALUE=DATE:20280417 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: March 2028\nSource: e-Sbírka — Sbírka zákonů Če ské republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2028-04-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280424 DTEND;VALUE=DATE:20280425 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: February 20 28\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.g ov.cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: March 2028\nSou rce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/s b/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-ctvrtletni-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Přiznání k DPH — quarterly (elective) DESCRIPTION:VAT payers who chose the calendar quarter for the year: domest ic turnover in the previous calendar year not above CZK 15\,000\,000\, no t an unreliable payer\, not a VAT group\, and the change notified by the end of January — not available in the year of registration or the year af ter\nPeriod: Q1 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_99a-odst_1\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-ctvrtletni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: March 202 8\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: March 2028\nSource: e-Sbírka — Sb írka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01 -01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-ctvrtletne-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Kontrolní hlášení — quarterly\, natural persons DESCRIPTION:VAT payers who are natural persons (sole traders) and whose VA T period is the calendar quarter\nPeriod: Q1 2028\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: March 2028\nSource: e-Sbírka — Sbírka zákonů České repub liky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLas t verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-ctvrtletne-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Souhrnné hlášení — quarterly\, services only DESCRIPTION:Quarterly VAT payers whose only reportable EU supplies are ser vices taxed in the customer’s country (§ 9 odst. 1) — no goods at all\nPe riod: Q1 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https:/ /e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_6\nLast verified: 20 26-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: March 2028\nSource: e-Sbírka — Sbírka záko nů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_1 02-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: M arch 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-s birka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: March 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/200 9/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2028-04-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: March 2028 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-unie-2028-04-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Czechia: OSS return — Union scheme (režim Evropské unie) DESCRIPTION:Businesses using the Union One-Stop-Shop with Czechia as membe r state of identification\, for intra-EU distance sales of goods and B2C services taxed in other member states\nPeriod: Q1 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/202 6-01-01#par_110zc-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-unie TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-mimo-unii-2028-04-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Czechia: OSS return — non-Union scheme (režim mimo Evropskou unii) DESCRIPTION:Businesses established outside the EU supplying services to EU consumers\, with Czechia as member state of identification\nPeriod: Q1 2 028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110zc-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-mimo-u nii TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2028-04-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: March 2028\nSource: e-Sbírka — Sbírka zákonů České republik y — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verifi ed: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-sme-oznameni-2028-04-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Czechia: Oznámení — cross-border SME scheme\, quarterly DESCRIPTION:Czech-established small businesses registered for the SME exem ption in other EU countries (režim pro malé podniky pro jiný členský stát )\nPeriod: Q1 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_109bp-odst_3\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-sme-ozname ni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-cesop-2028-04-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Czechia: Oznámení CESOP — payment-service providers\, quarterly DESCRIPTION:Payment service providers required to keep records of cross-bo rder payments and their payees under the VAT Act (poskytovatel evidované platební služby)\nPeriod: Q1 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zzf\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-cesop TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2028-05-10@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280510 DTEND;VALUE=DATE:20280511 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: March 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18- odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2028-05-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280515 DTEND;VALUE=DATE:20280516 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: April 2028 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2028-05-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280516 DTEND;VALUE=DATE:20280517 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: April 2028\nSource: e-Sbírka — Sbírka zákonů Če ské republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2028-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: April 2028\nSou rce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/s b/2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2028-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: April 202 8\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.go v.cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2028-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: April 2028\nSource: e-Sbírka — Sb írka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01 -01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2028-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: April 2028\nSource: e-Sbírka — Sbírka zákonů České repub liky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLas t verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2028-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: April 2028\nSource: e-Sbírka — Sbírka záko nů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_1 02-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2028-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: A pril 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-s birka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2028-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: March 2028\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2028-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: April 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/200 9/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2028-05-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: April 2028 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2028-05-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: April 2028\nSource: e-Sbírka — Sbírka zákonů České republik y — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verifi ed: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2028-06-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280609 DTEND;VALUE=DATE:20280610 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: April 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18- odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2028-06-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: May 2028\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2028-06-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280616 DTEND;VALUE=DATE:20280617 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: May 2028\nSource: e-Sbírka — Sbírka zákonů Česk é republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nLas t verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2028-06-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280626 DTEND;VALUE=DATE:20280627 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: May 2028\nSourc e: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/ 2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2028-06-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280626 DTEND;VALUE=DATE:20280627 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: May 2028\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2028-06-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280626 DTEND;VALUE=DATE:20280627 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: May 2028\nSource: e-Sbírka — Sbír ka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-0 1#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2028-06-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280626 DTEND;VALUE=DATE:20280627 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: May 2028\nSource: e-Sbírka — Sbírka zákonů České republi ky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2028-06-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280626 DTEND;VALUE=DATE:20280627 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: May 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102 -odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2028-06-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280626 DTEND;VALUE=DATE:20280627 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: M ay 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbi rka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2028-06-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280626 DTEND;VALUE=DATE:20280627 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: April 2028\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2028-06-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280626 DTEND;VALUE=DATE:20280627 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: May 2028\nSource: e- Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2009/ 280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2028-06-26@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280626 DTEND;VALUE=DATE:20280627 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: May 2028\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2028-06-30@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: May 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verified : 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2028-07-10@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280710 DTEND;VALUE=DATE:20280711 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: May 2028\nSource: e-Sbírka — Sbírka zákonů Č eské republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18-od st_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2028-07-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: June 2028\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2028-07-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280716 DTEND;VALUE=DATE:20280717 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: June 2028\nSource: e-Sbírka — Sbírka zákonů Čes ké republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nLa st verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: June 2028\nSour ce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb /2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-ctvrtletni-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Přiznání k DPH — quarterly (elective) DESCRIPTION:VAT payers who chose the calendar quarter for the year: domest ic turnover in the previous calendar year not above CZK 15\,000\,000\, no t an unreliable payer\, not a VAT group\, and the change notified by the end of January — not available in the year of registration or the year af ter\nPeriod: Q2 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_99a-odst_1\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-ctvrtletni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: June 2028 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: June 2028\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-ctvrtletne-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Kontrolní hlášení — quarterly\, natural persons DESCRIPTION:VAT payers who are natural persons (sole traders) and whose VA T period is the calendar quarter\nPeriod: Q2 2028\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: June 2028\nSource: e-Sbírka — Sbírka zákonů České republ iky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-ctvrtletne-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Souhrnné hlášení — quarterly\, services only DESCRIPTION:Quarterly VAT payers whose only reportable EU supplies are ser vices taxed in the customer’s country (§ 9 odst. 1) — no goods at all\nPe riod: Q2 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https:/ /e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_6\nLast verified: 20 26-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-ctvrtletne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: June 2028\nSource: e-Sbírka — Sbírka zákon ů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_10 2-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: J une 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sb irka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: May 2028\nS ource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz /sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: June 2028\nSource: e -Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2009 /280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-elektrina-pololeti-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Daň z elektřiny — half-yearly return and payment DESCRIPTION:Electricity-tax payers who were payers for the whole previous calendar year and whose tax base for that year did not exceed 350 MWh\nPe riod: Jan–Jun 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2007/261/2025-08-01#cl_74-par_25-odst_1\nLast ve rified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-elektrina- pololeti TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2028-07-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: June 2028\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-unie-2028-07-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Czechia: OSS return — Union scheme (režim Evropské unie) DESCRIPTION:Businesses using the Union One-Stop-Shop with Czechia as membe r state of identification\, for intra-EU distance sales of goods and B2C services taxed in other member states\nPeriod: Q2 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/202 6-01-01#par_110zc-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-unie TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-oss-mimo-unii-2028-07-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Czechia: OSS return — non-Union scheme (režim mimo Evropskou unii) DESCRIPTION:Businesses established outside the EU supplying services to EU consumers\, with Czechia as member state of identification\nPeriod: Q2 2 028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka. gov.cz/sb/2004/235/2026-01-01#par_110zc-odst_2\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-oss-mimo-u nii TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2028-07-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: June 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verifie d: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-sme-oznameni-2028-07-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Czechia: Oznámení — cross-border SME scheme\, quarterly DESCRIPTION:Czech-established small businesses registered for the SME exem ption in other EU countries (režim pro malé podniky pro jiný členský stát )\nPeriod: Q2 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — ht tps://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_109bp-odst_3\nLast verif ied: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-sme-ozname ni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-cesop-2028-07-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Czechia: Oznámení CESOP — payment-service providers\, quarterly DESCRIPTION:Payment service providers required to keep records of cross-bo rder payments and their payees under the VAT Act (poskytovatel evidované platební služby)\nPeriod: Q2 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zzf\nL ast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-cesop TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-splatnost-2028-08-09@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280809 DTEND;VALUE=DATE:20280810 SUMMARY:Czechia: Spotřební daň — payment (all except spirits) DESCRIPTION:Payers of the excise duties on mineral oils\, beer\, and wine and intermediate products — and of the tobacco-type duties where the tax was not paid by tax stamp. Spirits has its own later date\, raw tobacco i s paid with its return on the 25th\, and stamped tobacco is paid when the stamps are applied\nPeriod: June 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2003/353/2026-01-01#par_18-o dst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-prohlaseni-2028-08-15@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280815 DTEND;VALUE=DATE:20280816 SUMMARY:Czechia: Zvláštní doplňkové celní prohlášení — low-value imports s pecial arrangement DESCRIPTION:Persons (typically postal operators and express carriers) usin g the special arrangement for import VAT on low-value consignments\, fili ng in aggregate for everyone on whose behalf they act\nPeriod: July 2028\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2004/235/2026-01-01#par_110\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-prohlaseni TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dovoz-nizke-hodnoty-splatnost-2028-08-16@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280816 DTEND;VALUE=DATE:20280817 SUMMARY:Czechia: Import VAT on low-value consignments — payment DESCRIPTION:Persons using the special arrangement for import VAT on low-va lue consignments\nPeriod: July 2028\nSource: e-Sbírka — Sbírka zákonů Čes ké republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110\nLa st verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dovoz-nizk e-hodnoty-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-lih-splatnost-2028-08-24@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280824 DTEND;VALUE=DATE:20280825 SUMMARY:Czechia: Spotřební daň z lihu — payment (spirits) DESCRIPTION:Payers of the excise tax on spirits (líh)\nPeriod: June 2028\n Source: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.c z/sb/2003/353/2026-01-01#par_76-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-lih-splatnost TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-priznani-mesicne-2028-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:Czechia: Přiznání k DPH — monthly DESCRIPTION:Every VAT payer (plátce) on the default monthly tax period — a nyone who has not elected\, or cannot elect\, the calendar quarter\, incl uding every VAT group and every unreliable payer\nPeriod: July 2028\nSour ce: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb /2009/280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-prizna ni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dph-identifikovana-osoba-2028-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:Czechia: Přiznání k DPH — identifikovaná osoba DESCRIPTION:Identified persons (identifikovaná osoba) — typically business es below the VAT-payer threshold that buy services or goods from other EU countries and must self-account for Czech VAT on them\nPeriod: July 2028 \nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov .cz/sb/2004/235/2026-01-01#par_101-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dph-identi fikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-kontrolni-hlaseni-mesicne-2028-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:Czechia: Kontrolní hlášení (VAT control statement) — monthly DESCRIPTION:Every VAT payer that is a legal person (a VAT group through it s representative member)\, whatever its VAT period — plus natural persons whose VAT period is the month\nPeriod: July 2028\nSource: e-Sbírka — Sbí rka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01- 01#par_101e-odst_1\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-kontrolni- hlaseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-mesicne-2028-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:Czechia: Souhrnné hlášení (EC Sales List) — monthly DESCRIPTION:VAT payers making exempt intra-EU supplies of goods\, transfer s of own goods\, triangulation as the middle party\, call-off stock movem ents\, or services where the customer in another EU country accounts for the tax\nPeriod: July 2028\nSource: e-Sbírka — Sbírka zákonů České republ iky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_102-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-souhrnne-hlaseni-identifikovana-osoba-2028-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:Czechia: Souhrnné hlášení — identifikovaná osoba DESCRIPTION:Identified persons (not VAT payers) who supply services to bus iness customers in other EU countries\, or act as the middle party in a t riangular trade in goods (§ 102 odst. 3) — often sole traders below the r egistration threshold\nPeriod: July 2028\nSource: e-Sbírka — Sbírka zákon ů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_10 2-odst_5\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-souhrnne-h laseni-identifikovana-osoba TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-spotrebni-dan-priznani-2028-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:Czechia: Spotřební daň — monthly return DESCRIPTION:Payers of the excise duties on mineral oils\, spirits\, beer\, and wine and intermediate products under zákon č. 353/2003 Sb.\, for eac h month in which a liability arose (imports excepted) — and payers of the tobacco-type duties (tobacco products\, heated and other tobacco product s\, e-liquids\, nicotine pouches and other nicotine products) only where the tax was not paid by tax stamp. Raw tobacco has its own row\nPeriod: J uly 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sb irka.gov.cz/sb/2003/353/2026-01-01#par_17\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-spotrebni- dan-priznani TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-energeticke-dane-mesicne-2028-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:Czechia: Daň z plynu\, pevných paliv a elektřiny — monthly return and payment DESCRIPTION:Payers of the natural-gas tax\, the solid-fuels tax and the el ectricity tax under zákon č. 261/2007 Sb.\, čl. LXXII to LXXIV — for elec tricity\, those not on the half-year period\nPeriod: July 2028\nSource: e -Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2009 /280/2026-01-01#par_136-odst_4\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-energetick e-dane-mesicne TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-dan-ze-suroveho-tabaku-2028-08-25@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:Czechia: Daň ze surového tabáku — monthly return and payment DESCRIPTION:Persons liable for the tax on raw tobacco — broadly\, anyone w ho uses raw tobacco other than for supply to tobacco manufacturing\, or h olds it without being registered to store it (§ 131a)\nPeriod: July 2028\ nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov. cz/sb/2003/353/2026-01-01#par_131g\nLast verified: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-dan-ze-sur oveho-tabaku TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cz-ioss-2028-08-31@lookuptax.com DTSTAMP:20260923T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Czechia: IOSS return — import scheme (dovozní režim) DESCRIPTION:Sellers of low-value imported goods (or their intermediaries) using the import One-Stop-Shop with Czechia as member state of identifica tion\nPeriod: July 2028\nSource: e-Sbírka — Sbírka zákonů České republiky — https://e-sbirka.gov.cz/sb/2004/235/2026-01-01#par_110zb\nLast verifie d: 2026-09-23 URL:https://lookuptax.com/compliance-calendar/czech-republic#cz-ioss TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR