Kommande EU-tidsfrister för regelefterlevnad (Polen, litet företag)

• I dagPoland: JPK_V7M monthly VAT return and payment due by the 25th
  25 oktober 2026 · Poland JPK_V7 (VAT records and declaration)
• 6 dagarPoland: VAT OSS Union-scheme return and payment due by the end of the month after each quarter
  31 oktober 2026 · Poland VAT OSS (Unijna procedura One Stop Shop)
• 16 dagarPoland: INTRASTAT declaration due by the 10th (once statistical thresholds are exceeded)
  10 november 2026 · Poland INTRASTAT declarations
• 21 dagarPoland: ZUS social insurance contributions and DRA declaration due by the 15th (legal persons)
  15 november 2026 · Poland ZUS social insurance contributions
• 26 dagarPoland: monthly CIT advance payment due by the 20th (quarterly option for small taxpayers)
  20 november 2026 · Poland CIT advance payments
• 45 dagarNya produktansvarsdirektivet börjar gälla: strikt ansvar utvidgas till programvara, AI och digitala tjänster
  9 december 2026 · Product Liability Directive
• 60 dagarEU:s digitala identitetsplånbok: varje medlemsstat måste erbjuda en plånbok; offentliga organ måste godta den
  24 december 2026 · eIDAS 2
• 68 dagarPoland: JPK_CIT digital accounting-books reporting becomes mandatory for remaining CIT taxpayers
  1 januari 2027 · Poland JPK_CIT / JPK_KR_PD (structured accounting books)
• 126 dagarPoland: annual report to the national GHG/emissions database (KOBiZE) due by end of February
  28 februari 2027 · Poland KOBiZE national emissions database report
• 141 dagarPoland: annual BDO report on packaging and products due 15 March
  15 mars 2027 · Poland BDO packaging/EPR annual report

Drivs av EU Deadline Radar · Se hela tidslinjen