German tax calendar

What are the deadlines for German taxes in 2022?

Please find an overview of all relevant deadlines from the German tax authority:

 

Due date tax types
January 2022  
10th January
With-holding tax registration
 
value-added tax payment
   
February 2022  
10th February
With-holding tax registration
 
value-added tax payment
15th February trade tax prepayment
   
March 2022  
10th March income tax prepayment
  corporate tax prepayment
 
With-holding tax registration
 
value-added tax payment
   
April 2022  
11th April
With-holding tax registration
 
value-added tax payment
   
May 2022  
10th May
With-holding tax registration
 
value-added tax payment
16th May trade tax prepayment
   
June 2022  
10th June income tax prepayment
 
value-added tax payment
 
With-holding tax registration
  corporate tax prepayment
   
July 2022  
11th July
With-holding tax registration
 
value-added tax payment
   

August 2022
 

10th August

With-holding tax registration
 
value-added tax payment

15/16th August
trade tax prepayment
   
September 2022  
12th September income tax prepayment
  corporate tax prepayment
 
With-holding tax registration
 
value-added tax payment
   
October 2022  
10th October with-holding tax
 
value-added tax payment
   
November 2022  
10th November with-holding tax
 
value-added tax payment
15th November trade tax prepayment
   
December 2022  
12th December income tax prepayment
  corporate tax prepayment
  with-holding tax
  value-added tax payment

 

CTA AüG-1

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