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:20261025T070232Z
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\nVem som berörs: Poland-registered e
 -commerce and services businesses selling goods or digital/other services 
 to consumers in other EU countries that have opted into the Union OSS sche
 me instead of registering for VAT separately in each destination country.\
 n\nVad du ska göra: If registered for OSS\, prepare and submit the OSS VA
 T 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 Januar
 y)\, and pay the VAT due across all covered member states in one payment.\
 n\nSanktion: Late filing or payment risks exclusion from the OSS scheme (w
 yrejestrowanie z procedury OSS)\, which would then require separate VAT re
 gistration in each EU consumption country\, plus possible penal sanctions 
 in those countries.\n\nAnmärkning om datumet: Re-verified 2026-09-09: the
  old vat-oss/procedura-unijna-oss page 404s\; OSS/IOSS guidance moved to p
 odatki.gov.pl/pozostale/tax-free-vat-refund-vap-oss-i-ioss/punkt-komplekso
 wej-obslugi-oss-i-ioss (reachable)\, which confirms quarterly Union-scheme
  filing via its own unique-reference-number format (e.g. PL/PLxxxxxxx/Q3.2
 021)\; the end-of-month-after-quarter deadline is the well-established EU-
 wide OSS rule\, unchanged.\n\nStatus: Bekräftad\nhttps://eudeadlines.eu/s
 v/deadline/pl-vat-oss-quarterly
URL:https://eudeadlines.eu/sv/deadline/pl-vat-oss-quarterly
CATEGORIES:PL,Poland VAT OSS (Unijna procedura One Stop Shop)
LAST-MODIFIED:20260909T000000Z
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