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Ko pašnodarbinātam grāmatvedim jāiesniedz Polijā 2026. gadā

Šis profils pieņem, ka runa ir par pašnodarbinātu speciālistu, kas sniedz grāmatvedības vai uzskaites pakalpojumus bez darbiniekiem, tāpēc tas koncentrējas uz nodokļu un pārskatu kalendāru, kāds attiecas uz pašnodarbinātām personām un maziem profesionālo pakalpojumu sniedzējiem, kā arī uz noziedzīgi iegūtu līdzekļu legalizācijas novēršanas pienākumiem, kas konkrēti attiecas uz grāmatvežiem. Tajā nav iekļauti pienākumi, kas saistīti ar darbinieku nodarbināšanu vai darbību citās nozarēs. Ja savu praksi vadāt caur uzņēmumu vai jums arī ir darbinieki, tā vietā izmantojiet uzņēmumu profilus.

Šī lapa pieņem konkrētu sākotnējo profilu: «pašnodarbināts grāmatvedis», Polijā. Tas ir sākumpunkts, nevis pielāgots ieteikums - jūsu reālie pienākumi ir atkarīgi no jūsu konkrētās nozares, apgrozījuma un darbības veida.

Precizējiet savu profilu sākumlapā

Nākamie 12 mēneši

DatumsRegulējumsTermiņš
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
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)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
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 quarterAtkārtots
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
EU AI ActMI akts: beidzas pārejas periods MI ģenerēta satura marķēšanai iepriekš esošās sistēmās; aizliegti neatļautu intīmu dziļviltojumu ģeneratori
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
eIDAS 2ES digitālās identitātes maciņš: katrai dalībvalstij jāpiedāvā maciņš; publiskajām iestādēm tas jāpieņem
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
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 ActDatu akts: mākoņpakalpojumu sniedzējiem jāpārtrauc iekasēt maksu par pāreju un datu izvešanu
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
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 quarterAtkārtots
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
Poland KOBiZE national emissions database reportPoland: annual report to the national GHG/emissions database (KOBiZE) due by end of FebruaryAtkārtots
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
Poland CIT-8 annual returnPoland: annual CIT-8 corporate income tax return due by 31 MarchAtkārtots
Poland environmental-use fee (opłata za korzystanie ze środowiska)Poland: annual environmental-use fee (opłata za korzystanie ze środowiska) due by 31 MarchAtkārtots
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
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 quarterAtkārtots
Poland PIT-36/PIT-36L annual return (self-employed)Poland: PIT-36/PIT-36L annual personal income tax return and payment due by 30 AprilAtkārtots
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland ZUS annual health-contribution reconciliation (self-employed)Poland: annual reconciliation of self-employed health insurance contribution due 20 MayAtkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
Instant Payments RegulationRegula par tūlītējiem maksājumiem: eiro tūlītējo maksājumu nosūtīšana un saņēmēja verifikācija obligāta bankām ārpus eirozonas (Polija, Zviedrija, Čehija u.c.)
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
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)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots
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 quarterAtkārtots
Poland ZUS social insurance contributionsPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)Atkārtots
Poland CIT advance paymentsPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)Atkārtots
Poland JPK_V7 (VAT records and declaration)Poland: JPK_V7M monthly VAT return and payment due by the 25thAtkārtots
Poland VAT-UE summary informationPoland: VAT-UE summary information (informacja podsumowująca) due by the 25thAtkārtots

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