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 90 days
|
|
|
USt-Voranmeldung (vierteljährlich)
|
Q4 2026
|
Freelancer and Startup / SMB
|
in 90 days
|
|
|
Zusammenfassende Meldung
|
December 2026
|
Startup / SMB and Enterprise
|
in 104 days
|
February 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
January 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 120 days
|
|
|
Zusammenfassende Meldung
|
January 2027
|
Startup / SMB and Enterprise
|
in 135 days
|
March 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
February 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 148 days
|
|
|
Zusammenfassende Meldung
|
February 2027
|
Startup / SMB and Enterprise
|
in 163 days
|
April 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
March 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 181 days
|
|
|
USt-Voranmeldung (vierteljährlich)
|
Q1 2027
|
Freelancer and Startup / SMB
|
in 181 days
|
|
|
Zusammenfassende Meldung
|
March 2027
|
Startup / SMB and Enterprise
|
in 195 days
|
May 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
April 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 209 days
|
|
|
Zusammenfassende Meldung
|
April 2027
|
Startup / SMB and Enterprise
|
in 224 days
|
June 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
May 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 240 days
|
|
|
Zusammenfassende Meldung
|
May 2027
|
Startup / SMB and Enterprise
|
in 255 days
|
July 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
June 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 272 days
|
|
|
USt-Voranmeldung (vierteljährlich)
|
Q2 2027
|
Freelancer and Startup / SMB
|
in 272 days
|
|
|
Zusammenfassende Meldung
|
June 2027
|
Startup / SMB and Enterprise
|
in 286 days
|
August 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
Einkommensteuererklärung (Selbsterklärung)
*
|
2026
|
Individual, International, and Freelancer
|
in 293 days
|
|
|
USt-Voranmeldung (monatlich)
|
July 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 301 days
|
|
|
Zusammenfassende Meldung
|
July 2027
|
Startup / SMB and Enterprise
|
in 316 days
|
September 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
August 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 332 days
|
|
|
Zusammenfassende Meldung
|
August 2027
|
Startup / SMB and Enterprise
|
in 349 days
|
October 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
September 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 363 days
|
|
|
USt-Voranmeldung (vierteljährlich)
|
Q3 2027
|
Freelancer and Startup / SMB
|
in 363 days
|
|
|
Zusammenfassende Meldung
|
September 2027
|
Startup / SMB and Enterprise
|
in 377 days
|
November 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
October 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 393 days
|
|
|
Zusammenfassende Meldung
|
October 2027
|
Startup / SMB and Enterprise
|
in 408 days
|
December 2027
| Due on |
Filing |
Period |
Applies to |
Deadline |
|
|
USt-Voranmeldung (monatlich)
|
November 2027
|
Freelancer, Startup / SMB, and Enterprise
|
in 423 days
|
|
|
Zusammenfassende Meldung
|
November 2027
|
Startup / SMB and Enterprise
|
in 440 days
|
|
|
Einkommensteuererklärung (freiwillig)
|
2023
|
Individual and International
|
in 444 days
|
Which deadlines apply to me?
