See leht on masintõlgitud. Ingliskeelne originaal: Ingliskeelne versioon

Mida peab SaaS- või IT-ettevõte Poolas 2026. aastal esitama

See profiil eeldab väikest tarkvara- või IT-ettevõtet, kes sõltub pilveinfrastruktuurist, mistõttu lisab see tavapärasele maksu- ja aruandluskalendrile kohustused, mis on suunatud digitaalsetele ja pilveteenustest sõltuvatele ettevõtetele - tehisintellektimääruse läbipaistvusnõuded, NIS2 elutähtsa digitaristu jaoks ning tarkvaratoodete küberturvalisuse nõuded. Teie tegelik kokkupuude nende kohustustega sõltub sellest, kas te arendate tehisintellektisüsteeme, töötlete isikuandmeid suures mahus või olete NIS2 mõistes oluline või väga oluline üksus. Seetõttu tasub seda profiili käsitleda pigem esialgse suunisena kui lõpliku vastusena teie kohustustele.

See leht lähtub kindlast algprofiilist: SaaS- või IT-ettevõte, Poolas. Tegemist on lähtepunktiga, mitte kohandatud nõuandega - teie tegelikud kohustused sõltuvad teie täpsest sektorist, käibest ja tegutsemisviisist.

Täpsustage oma profiili avalehel

Järgmised 12 kuud

Kuupäev	Õigusakt	Tähtaeg
15. september 2026	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. september 2026	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. september 2026	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
1. oktoober 2026	Poland e-Doręczenia (Ustawa o doręczeniach elektronicznych)	Poland: e-Doręczenia address becomes mandatory for CEIDG businesses registered before 2025
15. oktoober 2026	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. oktoober 2026	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. oktoober 2026	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
15. november 2026	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. november 2026	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. november 2026	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
15. detsember 2026	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. detsember 2026	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. detsember 2026	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
1. jaanuar 2027	Poland JPK_CIT / JPK_KR_PD (structured accounting books)	Poland: JPK_CIT digital accounting-books reporting becomes mandatory for remaining CIT taxpayers
12. jaanuar 2027	Data Act	Andmemäärus: pilveteenuse pakkujad ei tohi enam küsida vahetus- ja andmete väljaviimise tasusid
15. jaanuar 2027	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. jaanuar 2027	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. jaanuar 2027	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
15. veebruar 2027	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. veebruar 2027	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. veebruar 2027	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
28. veebruar 2027	Poland KOBiZE national emissions database report	Poland: annual report to the national GHG/emissions database (KOBiZE) due by end of FebruaryKorduv
15. märts 2027	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. märts 2027	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. märts 2027	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
31. märts 2027	Poland CIT-8 annual return	Poland: annual CIT-8 corporate income tax return due by 31 MarchKorduv
31. märts 2027	Poland environmental-use fee (opłata za korzystanie ze środowiska)	Poland: annual environmental-use fee (opłata za korzystanie ze środowiska) due by 31 MarchKorduv
15. aprill 2027	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. aprill 2027	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. aprill 2027	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
15. mai 2027	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. mai 2027	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. mai 2027	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
15. juuni 2027	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. juuni 2027	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. juuni 2027	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
15. juuli 2027	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
15. juuli 2027	Poland annual financial statements - KRS/RDF filing	Poland: e-financial statements filing to KRS via RDF due within 15 days of approval (by 15 July for calendar-year filers)Korduv
20. juuli 2027	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. juuli 2027	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv
15. august 2027	Poland ZUS social insurance contributions	Poland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Korduv
20. august 2027	Poland CIT advance payments	Poland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Korduv
25. august 2027	Poland JPK_V7 (VAT records and declaration)	Poland: JPK_V7M monthly VAT return and payment due by the 25thKorduv

Vaadake 2026. aasta täielikku kalendrit Poolas · Kõik kalendrid