Gaidāmie ES atbilstības termiņi (Polija, mazs)

• 6 dienasPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)
  2026. gada 15. septembris · Poland ZUS social insurance contributions
• 11 dienuPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)
  2026. gada 20. septembris · Poland CIT advance payments
• 16 dienuPoland: JPK_V7M monthly VAT return and payment due by the 25th
  2026. gada 25. septembris · Poland JPK_V7 (VAT records and declaration)
• 22 dienasPoland: e-Doręczenia address becomes mandatory for CEIDG businesses registered before 2025
  2026. gada 1. oktobris · Poland e-Doręczenia (Ustawa o doręczeniach elektronicznych)
• 114 dienuPoland: 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)
• 125 dienasDatu akts: mākoņpakalpojumu sniedzējiem jāpārtrauc iekasēt maksu par pāreju un datu izvešanu
  2027. gada 12. janvāris · Data Act
• 172 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
• 203 dienasPoland: annual CIT-8 corporate income tax return due by 31 March
  2027. gada 31. marts · Poland CIT-8 annual return
• 203 dienasPoland: annual environmental-use fee (opłata za korzystanie ze środowiska) due by 31 March
  2027. gada 31. marts · Poland environmental-use fee (opłata za korzystanie ze środowiska)
• 309 dienasPoland: e-financial statements filing to KRS via RDF due within 15 days of approval (by 15 July for calendar-year filers)
  2027. gada 15. jūlijs · Poland annual financial statements - KRS/RDF filing

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