Tax Calendar – November 2025
Print Page29. 10. 2025.
05.11.2025.
Submission of notifications on concluded contracts for the performance of variety programs of popular and folk music and other entertainment programs in the month of October, on the OZU form.
Submission of reports on the fulfillment of the obligation to employ persons with disabilities on the IOSI form for the month of October and payment of funds.
10.11.2025.
Filing tax returns for non-life insurance premiums on Form PP-PPNO and paying non-life insurance premiums for the month of October.
Filing tax returns for value added tax on Form PPPDV and paying VAT for the month of October by the tax debtor in accordance with Article 10 of the VAT Law.
17.11.2025.
Payment of advance tax and contributions on income from self-employment for the month of October.
Payment of contributions for priests and religious officials, domestic citizens employed abroad and foreign pensioners for the month of October.
Payment of contributions for farmers and independent artists for the fourth quarter of 2025.
Filing tax returns on calculated contributions for mandatory social insurance for founders, i.e. members of a company, on form PP OD-O and paying contributions for mandatory social insurance for the month of October.
Filing tax returns for value added tax, on form PPPDV, and paying VAT for the month of October.
Submission of the PID VAT 1 form for the month of October if one of the criteria for acquiring the status of a VAT taxpayer who predominantly sells goods abroad is met in that month.
Payment of advance corporate income tax for the month of October.
Payment of calculated excise duty for the period from October 16th to 31st.
Filing tax returns for excise duty calculation for the month of October, on Form PP OA.
Filing tax returns for the calculation of excise duty on electricity for final consumption for the month of October, on form PP OAEL and paying the excise duty.
28.11.2025.
Payment of calculated excise duty for the period from November 1 to 15.
*The deadline for obligations that fall due on a non-working day is moved to the first following working day, except for the deadline for payment of excise duty calculated for the period from the 1st to the 15th day of the month, which is moved to the last working day of that month.