Calendar year the deadline falls in
January 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
December 2026
|
Freelancer, Startup / SMB, and Enterprise
|
in 89 days
|
|
|
USt-Voranmeldung (vierteljährlich)
|
Q4 2026
|
Freelancer and Startup / SMB
|
in 89 days
|
February 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
January 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 119 days
|
March 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
February 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 147 days
|
April 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
March 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 180 days
|
|
|
USt-Voranmeldung (vierteljährlich)
|
Q1 2027
|
Freelancer and Startup / SMB
|
in 180 days
|
May 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
April 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 208 days
|
June 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
May 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 239 days
|
July 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
June 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 271 days
|
|
|
USt-Voranmeldung (vierteljährlich)
|
Q2 2027
|
Freelancer and Startup / SMB
|
in 271 days
|
August 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
Einkommensteuererklärung (Selbsterklärung)
*
|
2026
|
Individual, International, and Freelancer
|
in 292 days
|
|
|
USt-Voranmeldung (monatlich)
|
July 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 300 days
|
September 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
August 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 331 days
|
October 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
September 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 362 days
|
|
|
USt-Voranmeldung (vierteljährlich)
|
Q3 2027
|
Freelancer and Startup / SMB
|
in 362 days
|
November 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
October 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 392 days
|
December 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
November 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 422 days
|
Which deadlines apply to me?