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Šis puslapis išverstas automatiškai. Originalas anglų kalba: Versija anglų kalba

Ką savarankiškai dirbantis buhalteris turi pateikti Lenkijoje 2026 metais

Šis profilis skirtas savarankiškai dirbančiam specialistui, teikiančiam apskaitos ar buhalterinės apskaitos paslaugas, neturinčiam darbuotojų, todėl jame daugiausia dėmesio skiriama mokesčių ir atskaitomybės kalendoriui, taikomam individualią veiklą vykdantiems asmenims ir mažiems profesinių paslaugų teikėjams, taip pat pinigų plovimo prevencijos pareigoms, kurios taikomos būtent buhalteriams. Jame neminimos su darbuotojų samdymu ar kitų sektorių veikla susijusios pareigos. Jei savo veiklą vykdote per įmonę arba taip pat turite samdomų darbuotojų, verčiau rinkitės vieną iš įmonių profilių.

Šis puslapis remiasi konkrečiu pradiniu profiliu: savarankiškai dirbantis buhalteris, 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 VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) 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 VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thPasikartojantis
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 quarterPasikartojantis
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 VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thPasikartojantis
EU AI ActDI aktas: baigiasi pereinamasis laikotarpis DI sukurto turinio žymėjimui jau veikiančiose sistemose; draudžiami neteisėtų intymių dirbtinių (deepfake) vaizdų generatoriai
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
eIDAS 2ES skaitmeninės tapatybės piniginė: kiekviena valstybė narė privalo pasiūlyti piniginę; viešosios įstaigos privalo ją priimti
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) 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
Poland KSeFPoland: KSeF becomes mandatory for the smallest micro-entrepreneurs; penalties start
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 VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thPasikartojantis
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 quarterPasikartojantis
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 VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) 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 VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) 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 VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thPasikartojantis
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 quarterPasikartojantis
Poland PIT-36/PIT-36L annual return (self-employed)Poland: PIT-36/PIT-36L annual personal income tax return and payment due by 30 AprilPasikartojantis
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 ZUS annual health-contribution reconciliation (self-employed)Poland: annual reconciliation of self-employed health insurance contribution due 20 MayPasikartojantis
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thPasikartojantis
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) 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 VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thPasikartojantis
Instant Payments RegulationMomentinių mokėjimų reglamentas: euro zonai nepriklausantiems bankams (Lenkijai, Švedijai, Čekijai ir kt.) tampa privalomas momentinių euro mokėjimų siuntimas ir gavėjo tapatybės patvirtinimas
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 VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thPasikartojantis
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 quarterPasikartojantis
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 VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thPasikartojantis

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