EU Deadline Radar
Šis puslapis išverstas automatiškai. Originalas anglų kalba: Versija anglų kalba

Ką SaaS ar IT įmonė turi pateikti Lenkijoje 2026 metais

Šis profilis skirtas nedidelei programinės įrangos ar IT įmonei, kuri remiasi debesijos infrastruktūra, todėl prie standartinio mokesčių ir atskaitomybės kalendoriaus prisideda skaitmeninėms ir nuo debesijos priklausomoms įmonėms skirtos pareigos – DI akto skaidrumo reikalavimai, NIS2 pareigos ypatingos svarbos skaitmeninei infrastruktūrai, kibernetinio saugumo reikalavimai programinės įrangos produktams. Jūsų faktinė rizika priklauso nuo to, ar kuriate DI sistemas, ar tvarkote didelio masto asmens duomenis, ar pagal NIS2 esate laikomi esminiu ar svarbiu subjektu, todėl šį sąrašą verta laikyti tik atspirties tašku, o ne galutiniu atsakymu. Kuo labiau jūsų produktas ar paslauga integruojasi su kitų įmonių sistemomis, tuo didesnė tikimybė, kad jums pritaikomos ir papildomos kibernetinio saugumo pareigos.

Šis puslapis remiasi konkrečiu pradiniu profiliu: SaaS ar IT įmonė, Lenkijoje. Tai tik atspirties taškas, o ne individuali konsultacija – jūsų faktinės pareigos priklauso nuo tikslaus sektoriaus, apyvartos ir veiklos pobūdžio.

Tikslų savo profilį pasirinkite pagrindiniame puslapyje

Artimiausi 12 mėnesių

DataTeisės aktasTerminas
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
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)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland JPK_CIT / JPK_KR_PD (structured accounting books)Poland: JPK_CIT digital accounting-books reporting becomes mandatory for remaining CIT taxpayers
Data ActDuomenų aktas: debesijos paslaugų teikėjai privalo nustoti taikyti perėjimo ir duomenų išgavimo mokesčius
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland KOBiZE national emissions database reportPoland: annual report to the national GHG/emissions database (KOBiZE) due by end of FebruaryPasikartojantis
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland CIT-8 annual returnPoland: annual CIT-8 corporate income tax return due by 31 MarchPasikartojantis
Poland environmental-use fee (opłata za korzystanie ze środowiska)Poland: annual environmental-use fee (opłata za korzystanie ze środowiska) due by 31 MarchPasikartojantis
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
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)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Pasikartojantis
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Pasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis

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