German tax calendar

What are the deadlines for German taxes in 2023?

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

Due date tax types
January 2023  
10th January
With-holding tax registration
 
value-added tax payment
   
February 2023  
10th February
With-holding tax registration
 
value-added tax payment
15th February trade tax prepayment
   
March 2023  
10th March income tax prepayment
  corporate tax prepayment
 
With-holding tax registration
 
value-added tax payment
   
April 2023  
11th April
With-holding tax registration
 
value-added tax payment
   
May 2023  
10th May
With-holding tax registration
 
value-added tax payment
15th May trade tax prepayment
   
June 2023  
12th June income tax prepayment
 
value-added tax payment
 
With-holding tax registration
  corporate tax prepayment
   
July 2023  
10th July
With-holding tax registration
 
value-added tax payment
   

August 2023
 

10th August

With-holding tax registration
 
value-added tax payment

15th August
trade tax prepayment
   
September 2023  
11th September income tax prepayment
  corporate tax prepayment
 
With-holding tax registration
 
value-added tax payment
   
October 2023  

10th October

with-holding tax
 
value-added tax payment
   
November 2023  
10th November with-holding tax
 
value-added tax payment
15th November trade tax prepayment
   
December 2023  
11th December income tax prepayment
  corporate tax prepayment
  with-holding tax
  value-added tax payment

 

 

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