Gaidāmie ES atbilstības termiņi (Polija, mazs)

• ŠodienPoland: JPK_V7M monthly VAT return and payment due by the 25th
  2026. gada 25. oktobris · Poland JPK_V7 (VAT records and declaration)
• 6 dienasPoland: VAT OSS Union-scheme return and payment due by the end of the month after each quarter
  2026. gada 31. oktobris · Poland VAT OSS (Unijna procedura One Stop Shop)
• 16 dienuPoland: INTRASTAT declaration due by the 10th (once statistical thresholds are exceeded)
  2026. gada 10. novembris · Poland INTRASTAT declarations
• 21 dienaPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)
  2026. gada 15. novembris · Poland ZUS social insurance contributions
• 26 dienasPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)
  2026. gada 20. novembris · Poland CIT advance payments
• 45 dienasPiemērojama jaunā Produktatbildības direktīva: stingrā atbildība attiecas arī uz programmatūru, MI un digitālajiem pakalpojumiem
  2026. gada 9. decembris · Product Liability Directive
• 60 dienuES digitālās identitātes maciņš: katrai dalībvalstij jāpiedāvā maciņš; publiskajām iestādēm tas jāpieņem
  2026. gada 24. decembris · eIDAS 2
• 68 dienasPoland: JPK_CIT digital accounting-books reporting becomes mandatory for remaining CIT taxpayers
  2027. gada 1. janvāris · Poland JPK_CIT / JPK_KR_PD (structured accounting books)
• 126 dienasPoland: annual report to the national GHG/emissions database (KOBiZE) due by end of February
  2027. gada 28. februāris · Poland KOBiZE national emissions database report
• 141 dienaPoland: annual BDO report on packaging and products due 15 March
  2027. gada 15. marts · Poland BDO packaging/EPR annual report

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