Upcoming EU compliance deadlines (Poland, small)

TodayPoland: JPK_V7M monthly VAT return and payment due by the 25th
25 October 2026 · Poland JPK_V7 (VAT records and declaration)
TodayPoland: VAT-UE summary information (informacja podsumowująca) due by the 25th
25 October 2026 · Poland VAT-UE summary information
6 daysPoland: VAT OSS Union-scheme return and payment due by the end of the month after each quarter
31 October 2026 · Poland VAT OSS (Unijna procedura One Stop Shop)
21 daysPoland: employer PPK (Pracownicze Plany Kapitałowe) contribution transfer due by the 15th
15 November 2026 · Poland Employee Capital Plans (PPK)
21 daysPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)
15 November 2026 · Poland ZUS social insurance contributions
26 daysPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)
20 November 2026 · Poland CIT advance payments
26 daysPoland: monthly PFRON declaration and payment due by the 20th (employers with 25+ employees)
20 November 2026 · Poland PFRON monthly declaration
26 daysPoland: employer's monthly PIT advance payment on employee salaries due by the 20th
20 November 2026 · Poland PIT advances on employee salaries (płatnik)
38 daysAI Act: end of grace period for marking AI-generated content in pre-existing systems; ban on non-consensual intimate deepfake generators
2 December 2026 · EU AI Act
38 daysPlatform Work Directive: presumption of employment and algorithmic-management rules must apply nationally
2 December 2026 · Platform Work Directive