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In order to facilitate the conduct of business activity, we have prepared a taxpayer calendar for you.
In order to facilitate the conduct of business activity, we have prepared a taxpayer calendar for you. With its help, you can check important deadlines related to the payment of taxes, social security contributions and the deadlines for submitting tax declarations and summary information.
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5TH DAY OF THE MONTH
- Deadline for payment of contributions for social and health insurance, the Labor Fund and the Fund of Guaranteed Employee Benefits paid by budgetary units, budgetary establishments and auxiliary farms.
7TH DAY OF THE MONTH
- Deadline for payment of tax in the form of a tax card.
- Deadline for the payment of the flat-rate income tax from taxpayers of the corporate income tax without the registered office or management board in the territory of the Republic of Poland.
- Deadline for the payment of the flat-rate corporate income tax levied on the profit sharing income paid in the previous month.
10TH DAY OF THE MONTH
- Deadline for the payment of contributions for social and health insurance, the Labor Fund and the Guaranteed Employee Benefits fund from natural persons who pay contributions solely for themselves.
- Deadline for submitting INTRASTAT declaration.
15TH DAY OF THE MONTH
- Deadline for payment of contributions for social and health insurance, the Labor Fund and the Guaranteed Employee Benefits Fund from other payers.
- Deadline for submitting VAT-EU summary information (in paper form).
- Deadline for the advance payment of real estate tax and forest tax from legal persons and entities without legal personality.
- Deadline for the payment of real estate tax, forest and agricultural tax (for natural persons).
- Deadline for the payment of agricultural tax installments (for legal persons and organizational units without legal personality).
20TH DAY OF THE MONTH
- Deadline for the advance payment of income tax on employees employed under an employment contract and under contracts of mandate and for specific specific work.
- Deadline for the payment of statutory lump sums in the field of personal income tax.
- Deadline for the advance payment of personal income tax on income from business activities and from rental and lease agreements.
- Deadline for the advance payment for flat personal income tax on income from business activities.
- Deadline for the advance payment of income tax on foreign income (from employment and pensions) and other income obtained without the intermediation of the payer.
- Deadline for the advance payment for corporate income tax.
- Deadline for the payment of the flat-rate income tax on the income of natural persons.
- Deadline for payment of the PFRON contribution.
25TH DAY OF THE MONTH
- Deadline for submitting the declaration and payment of VAT (VAT-7, VAT-7K, VAT-8, VAT-12).
- The term prompts the VAT-EU summary information (in electronic form).
- Deadline for submitting the declaration and payment of the excise tax (AKC-4).
30TH DAY OF THE MONTH
- Deadline for payment of VAT on the intra-Community supply of a new means of transport (VAT-11).
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Summary
The taxpayer calendar gathers recurring tax and contribution deadlines in one place so business owners can plan filings and payments.
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