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-ue-summary-monthly@eudeadlines.eu
DTSTAMP:20260908T221216Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:Poland VAT-UE summary information: Poland: VAT-UE summary informati
 on (informacja podsumowująca) due by the 25th
RRULE:FREQ=MONTHLY;BYMONTHDAY=25
DESCRIPTION:VAT-registered businesses that made intra-EU supplies of goods\
 , intra-EU acquisitions of goods\, or reverse-charge B2B services in a giv
 en month must file a VAT-UE summary information return listing the counter
 parties and values\, by the 25th of the following month. No filing is requ
 ired for a month with no such intra-EU transactions.\n\nKam taikoma: Polan
 d-registered VAT payers trading goods or reverse-charge services with VAT-
 registered counterparties in other EU member states\, e.g. a SaaS company 
 invoicing EU business customers or an importer/exporter moving goods withi
 n the EU.\n\nKą daryti: Track intra-EU supplies\, acquisitions and revers
 e-charge services each month\; if any occurred\, file the VAT-UE (informac
 ja podsumowująca) electronically via e-Deklaracje by the 25th of the foll
 owing month\, alongside (but as a separate filing from) the JPK_V7M VAT re
 turn.\n\nSankcijos: Fine for a fiscal offence (wykroczenie skarbowe) under
  the Fiscal Penal Code (Kodeks karny skarbowy) for late or missing VAT-UE 
 filings.\n\nPastaba dėl datos: Re-checked 2026-09-09: podatki.gov.pl/vat/
 wyjasnienia/informacje-podsumowujace-vat-ue still returns a 404 (site rest
 ructure). The 25th-of-month deadline and Art. 100 legal basis remain well-
 established VAT law\, cross-checked against JPK_V7M's confirmed same-day d
 eadline\; not independently re-confirmed against a live official page.\n\n
 Status: Patvirtinta\nhttps://eudeadlines.eu/lt/deadline/pl-vat-ue-summary-
 monthly
URL:https://eudeadlines.eu/lt/deadline/pl-vat-ue-summary-monthly
CATEGORIES:PL,Poland VAT-UE summary information
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Poland VAT-UE summary information: Poland: VAT-UE summary infor
 mation (informacja podsumowująca) due by the 25th — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Poland VAT-UE summary information: Poland: VAT-UE summary infor
 mation (informacja podsumowująca) due by the 25th — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
END:VCALENDAR