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Was ein selbstständiger Buchhalter in Polen im Jahr 2026 einreichen muss

Dieses Profil geht von einer selbstständigen Person aus, die Buchhaltungs- oder Rechnungswesendienstleistungen ohne Mitarbeitende erbringt, und konzentriert sich daher auf den Steuer- und Meldekalender für Einzelunternehmer und kleine Dienstleister sowie auf Pflichten zur Geldwäscheprävention, die speziell für Buchhalter gelten. Pflichten rund um die Beschäftigung von Mitarbeitenden oder andere Branchen bleiben außen vor. Führen Sie Ihre Praxis über eine Gesellschaft oder beschäftigen Sie ebenfalls Mitarbeitende, prüfen Sie stattdessen die Unternehmensprofile.

Diese Seite geht von einem bestimmten Ausgangsprofil aus: selbstständiger Buchhalter, in Polen. Das ist ein Ausgangspunkt, keine maßgeschneiderte Beratung - Ihre tatsächlichen Pflichten hängen von Ihrer genauen Branche, Ihrem Umsatz und Ihrer Arbeitsweise ab.

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Nächste 12 Monate

DatumRechtsaktFrist
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
Poland e-Doręczenia (Ustawa o doręczeniach elektronicznych)Poland: e-Doręczenia address becomes mandatory for CEIDG businesses registered before 2025
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
Poland VAT OSS (Unijna procedura One Stop Shop)Poland: VAT OSS Union-scheme return and payment due by the end of the month after each quarterWiederkehrend
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
EU AI ActAI Act: Ende der Übergangsfrist für die Kennzeichnung KI-generierter Inhalte in Bestandssystemen; Verbot von Generatoren für nicht einvernehmliche intime Deepfakes
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
eIDAS 2EU Digital Identity Wallet: jeder Mitgliedstaat muss eine Brieftasche anbieten; öffentliche Stellen müssen sie akzeptieren
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
Poland JPK_CIT / JPK_KR_PD (structured accounting books)Poland: JPK_CIT digital accounting-books reporting becomes mandatory for remaining CIT taxpayers
Poland KSeFPoland: KSeF becomes mandatory for the smallest micro-entrepreneurs; penalties start
Data ActData Act: Cloud-Anbieter dürfen keine Wechsel- und Datenausgangsgebühren mehr verlangen
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
Poland VAT OSS (Unijna procedura One Stop Shop)Poland: VAT OSS Union-scheme return and payment due by the end of the month after each quarterWiederkehrend
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
Poland KOBiZE national emissions database reportPoland: annual report to the national GHG/emissions database (KOBiZE) due by end of FebruaryWiederkehrend
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
Poland CIT-8 annual returnPoland: annual CIT-8 corporate income tax return due by 31 MarchWiederkehrend
Poland environmental-use fee (opłata za korzystanie ze środowiska)Poland: annual environmental-use fee (opłata za korzystanie ze środowiska) due by 31 MarchWiederkehrend
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
Poland VAT OSS (Unijna procedura One Stop Shop)Poland: VAT OSS Union-scheme return and payment due by the end of the month after each quarterWiederkehrend
Poland PIT-36/PIT-36L annual return (self-employed)Poland: PIT-36/PIT-36L annual personal income tax return and payment due by 30 AprilWiederkehrend
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland ZUS annual health-contribution reconciliation (self-employed)Poland: annual reconciliation of self-employed health insurance contribution due 20 MayWiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
Instant Payments RegulationSofortzahlungsverordnung: Senden von Euro-Echtzeitüberweisungen und Empfängerprüfung verpflichtend für Banken außerhalb des Euroraums (Polen, Schweden, Tschechien usw.)
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland annual financial statements - KRS/RDF filingPoland: e-financial statements filing to KRS via RDF due within 15 days of approval (by 15 July for calendar-year filers)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend
Poland VAT OSS (Unijna procedura One Stop Shop)Poland: VAT OSS Union-scheme return and payment due by the end of the month after each quarterWiederkehrend
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Wiederkehrend
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Wiederkehrend
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thWiederkehrend
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thWiederkehrend

Den vollständigen Kalender 2026 in Polen ansehen · Alle Kalender