2018 Tax Calendar | Poland
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Do not forget about the key financial dates and deadlines in 2018 in Poland. Download our 2018 Tax Calendar for Poland and keep an eye on the main statutory filing obligations in order to avoid any penalties!
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2018 Tax Calendar | Poland
- 1. VAT,ExciseDuty Jun Jul Sep Oct Nov DecMar MayFebJan AugApr 2017 Tax Calendar | Poland Submission of excise duty return and payment of excise duty for the previous calendar month Submission of VAT return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation Submission of VAT return and payment of VAT for the previous tax period for tax payers with a quarterly tax obligation (small taxpayers) Submission of the Intrastat declaration for the previous calendar month. *intrastat declarations are submitted when intra- Community transactions are carried out Submission of EC Sales list for taxable entities which have the obligation to submit a EC Sales list for the calendar month (only in electronic form) www.accace.com | www.accace.pl Th. 25.1 Mo. 26.3 Mo. 26.2 We. 25.4 Mo. 26.6. Fr. 25.5 We. 25.7 Tu. 25.9 Mo. 27.8 Th. 25.10 Th. 27.12 Mo. 26.11 Th. 25.1. We. 25.4 We. 25.7 Th. 25.10 Th. 25.1 Mo. 26.6 Th. 27.12 Mo. 26.11 Th. 25.1 We. 25.7 Th. 27.12 Mo. 26.11 We. 10.1 Mo. 12.3 Mo. 12.2 Tu. 10.4 Th. 10.5 Tu. 10.7 Mo. 10.9 We. 10.10 Mo. 10.12 Mo. 12.11 Fr. 10.8 Mo. 11.6 Mo. 26.6 Mo. 26.2 Mo. 26.2 Mo. 26.3 Mo. 26.3 We. 25.4 We. 25.4 Fr. 25.5 Fr. 25.5 We. 25.7 Th. 25.10 Th. 25.10 Mo. 27.8 Mo. 27.8 Tu. 25.9 Tu. 25.9
- 2. Payment of real estate tax by a legal entity and organisational units without legal personality, in instalments proportionate to the duration of the tax obligation PPE - a lump sum of register income tax, under which revenue is subject to taxation Submission of PIT-28 tax return on registered income Payment of monthly PIT/CIT advances for the month following the month in which the income is derived Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT Payment of PIT/CIT advances in simplified form equal to 1/12 of due PIT/CIT tax stated in a tax return from the previous tax year IncomeTax(PIT,CIT) Real Estate Jun Jul Sep Oct Nov DecMar MayFebJan AugApr www.accace.com | www.accace.pl Payment of PIT/CIT advances for the taxpayers with a quaterly tax obligation (small taxpayers and taxpayers starting their business activity) We. 31.1 Mo. 22.1 Tu. 20.3 Tu. 20.2 Fr. 20.4 We. 20.6 Mo. 21.5 Fr. 20.7 Th. 20.9 Mo. 20.8 Mo. 22.10 Th. 20.12 Tu. 20.11 Th. 15.3 Th. 15.2 Mo. 16.4 Tu. 15.5 Mo. 16.7 Tu. 16.10 Mo. 17.12 Th. 15.11 Th. 16.8 Mo. 17.9 Fr. 15.6 Mo. 09.4 Th. 07.6 Mo. 07.5 Mo. 09.7 Fr. 07.9 Tu. 07.8 Mo. 08.10 Fr. 07.12 We. 07.11 Mo. 08.1 We. 07.2 We. 07.3 Mo. 22.1 Tu. 20.3 Tu. 20.2 Fr. 20.4 We. 20.6 Mo. 21.5 Fr. 20.7 Th. 20.9 Mo. 20.8 Mo. 22.10 Th. 20.12 Tu. 20.11 Mo. 22.1 Fr. 20.4 Fr. 20.7 Mo. 22.10 Mo. 22.1 Tu. 20.3 Tu. 20.2 Fr. 20.4 We. 20.6 Mo. 21.5 Fr. 20.7 Th. 20.9 Mo. 20.8 Mo. 22.10 Th. 20.12 Tu. 20.11 Mo. 02.4 Mo. 02.4 Submission of CIT-8 annual tax return on corporate income tax and payment of tax resulting from advances paid during the year Submission of CIT/TP simplified report on transactions with related parties (should be submitted together with CIT-8 tax return)
- 3. Jun Jul Sep Oct Nov DecMar MayFebJan AugApr About Accace With more than 550 professionals, over 2000 international companies as customers and branches in 13 countries, Accace counts as one of the leading outsourcing and advisory services providers in Central and Eastern Europe. Accace offices are located in the Czech Republic, Hungary, Poland, Romania, Slovakia, Ukraine, Bosnia and Herzegovina, Croatia,Germany, Macedonia, Montenegro, Serbia and Slovenia. Locations in other European countries and globally are covered via Accaces trusted network of partners. E-mail: poland@accace.com www.accace.com | www.accace.pl Submission of VAT records in electronical format JPK JPK Th. 25.1 We. 25.7 Th. 27.12 Mo. 26.11 Mo. 26.6 Mo. 26.2 Mo. 26.3 We. 25.4 Fr. 25.5 Th. 25.10 Mo. 27.8 Tu. 25.9 Mo. 30.4 Mo. 30.4 Submission of PIT-36/PIT-37 annual tax return on personal income tax and payment of tax resulting from advances paid during the year Submission of PIT/TP simplified report on transactions with related parties (should be submitted with PIT-36 tax return)