BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//EU Deadline Radar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:EU Deadline Radar
NAME:EU Deadline Radar
BEGIN:VEVENT
UID:pl-vat-oss-quarterly@eudeadlines.eu
DTSTAMP:20260908T221451Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Poland VAT OSS (Unijna procedura One Stop Shop): Poland: VAT OSS Un
 ion-scheme return and payment due by the end of the month after each quart
 er
RRULE:FREQ=MONTHLY;INTERVAL=3;BYMONTHDAY=-1
DESCRIPTION:Businesses registered for the EU VAT One Stop Shop (OSS) Union 
 scheme must file a single quarterly VAT return covering their B2C cross-bo
 rder sales of goods or services to consumers in other EU member states\, a
 nd pay any VAT due\, via the Polish OSS portal by the last day of the mont
 h following each calendar quarter.\n\nVoor wie geldt dit: Poland-registere
 d e-commerce and services businesses selling goods or digital/other servic
 es to consumers in other EU countries that have opted into the Union OSS s
 cheme instead of registering for VAT separately in each destination countr
 y.\n\nWat u moet doen: If registered for OSS\, prepare and submit the OSS 
 VAT return through the podatki.gov.pl e-Deklaracje portal by the last day 
 of the month after each quarter (30 April\, 31 July\, 31 October\, 31 Janu
 ary)\, and pay the VAT due across all covered member states in one payment
 .\n\nSanctie: Late filing or payment risks exclusion from the OSS scheme (
 wyrejestrowanie z procedury OSS)\, which would then require separate VAT r
 egistration in each EU consumption country\, plus possible penal sanctions
  in those countries.\n\nOpmerking bij de datum: Re-checked 2026-09-09: pod
 atki.gov.pl/vat/vat-oss/procedura-unijna-oss still returns a 404 (site res
 tructure). The end-of-month-after-quarter deadline is the well-established
  EU-wide OSS rule\, consistent with the same rule confirmed elsewhere in t
 his dataset (e.g. Lithuania\, Estonia)\; not independently re-confirmed ag
 ainst podatki.gov.pl this session.\n\nStatus: Bevestigd\nhttps://eudeadlin
 es.eu/nl/deadline/pl-vat-oss-quarterly
URL:https://eudeadlines.eu/nl/deadline/pl-vat-oss-quarterly
CATEGORIES:PL,Poland VAT OSS (Unijna procedura One Stop Shop)
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Poland VAT OSS (Unijna procedura One Stop Shop): Poland: VAT OS
 S Union-scheme return and payment due by the end of the month after each q
 uarter — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Poland VAT OSS (Unijna procedura One Stop Shop): Poland: VAT OS
 S Union-scheme return and payment due by the end of the month after each q
 uarter — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
END:VCALENDAR