Our 2017 Tax Calendar for Poland is designed to help you meet your tax obligations and to keep track of important tax dates during the year.

1. We.
25.1
Submission of VAT return and payment of
VAT for the previous calendar month for tax
payers with a monthly tax obligation
Mo.
27.3
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 EC Sales list for taxable entities
which have the obligation to submit a EC Sales
list for the calendar month (only in electronic
form)
Mo.
27.2
Jun Jul Sep Oct Nov DecMar MayFebJan Aug
Tu.
25.4
Mo.
26.6.
Th.
25.5
Tu.
25.7
Mo.
25.9
Fr.
25.8
We.
25.10
We.
27.12
Mo.
27.11
We.
25.1.
Tu.
25.4.
Tu.
25.7
We.
25.10
We.
25.1
Mo.
27.3
Mo.
27.2
Tu.
25.4
Mo.
26.6
Th.
25.5
Tu.
25.7
Mo.
25.9
Fr.
25.8
We.
25.10
We.
27.12
Mo.
27.11
Apr
Submission of excise duty return and payment
of excise duty for the previous calendar month We.
25.1
Mo.
27.3
Mo.
27.2
Tu.
25.4
Th.
25.5
Tu.
25.7
Mo.
25.9
We.
25.10
We.
27.12
Mo.
27.11
Tax Calendar for 2017 in Poland
VAT,Exciseduty
Submission of the Intrastat declaration for the
previous calendar month.
*intrastat declarations are submitted when intra-
Community transactions are carried out
Tu.
10.1
Fr.
10.3
Fr.
10.2
Mo.
10.4
We.
10.5
Mo.
10.7
Mo.
11.9
Tu.
10.10
Mo.
11.12
Fr.
10.11
Th.
10.8
Mo.
12.6
Mo.
26.6
Fr.
25.8

2. Submission of PIT-28 tax return on
registered income
Tu.
31.1
Payment of witholding tax on dividends,
interest, royalties and similar payments
according to art. 26 CIT
Payment of monthly PIT/CIT advances for the
month following the month in which the income
is derived
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
Jun Jul Oct Nov DecMar MayFebJan AugApr SepIncometax
Mo.
16.1
We.
15.3
We.
15.2
Mo.
17.4
Mo.
15.5
Mo.
17.7
Mo.
16.10
Fr.
15.12
We.
15.11
PPE - a lump sum of register income tax, under
which revenue is subject to taxation Fr.
20.1
Mo.
20.3
Mo.
20.2
Th.
20.4
Tu.
20.6
Mo.
22.5
Th.
20.7
We.
20.9
Mo.
21.8
Fr.
20.10
We.
20.12
Mo.
20.11
Fr.
07.4
We.
07.6
Mo.
08.5
Fr.
07.7
Th.
07.9
Mo.
07.8
Mo.
09.10
Th.
07.12
Tu.
07.11
Fr.
20.1
Mo.
20.3
Mo.
20.2
Th.
20.4
Tu.
20.6
Mo.
22.5
Th.
20.7
We.
20.9
Mo.
21.8
Fr.
20.10
We.
20.12
Mo.
20.11
Fr.
20.1
Mo.
09.1
Tu.
07.2
Tu.
07.3
Tu.
15.8
Fr.
15.9
Th.
15.6
Payment of PIT/CIT advances for the taxpayers
with a quaterly tax obligation (small taxpayers
and taxpayers starting their business activity)
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
Fr.
20.1
Mo.
20.3
Mo.
20.2
Th.
20.4
Tu.
20.6
Mo.
22.5
Th.
20.7
We.
20.9
Mo.
21.8
Fr.
20.10
We.
20.12
Mo.
20.11
Fr.
20.10
Th.
20.7
Th.
20.4

3. Jun Jul Sep Oct Nov DecMar MayFebJan AugApr
Incometax
Submission of VAT records in electronical
format „JPK”
We.
25.1
Mo.
27.3
Mo.
27.2
Tu.
25.4
Mo.
26.6.
Th.
25.5
Tu.
25.7
Mo.
25.9
Fr.
25.8
We.
25.10
We.
27.12
Mo.
27.11
Submission of PIT-36/PIT-37 annual tax return on
personal income tax and payment of tax
resulting from advances paid during the year
Tu.
02.5
Submission of CIT-8 annual tax return on
corporate income tax and payment of tax
resulting from advances paid during the year
Fr.
31.3
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 Bosnia and Herzegovina,Czech Republic, Croatia, Germany, Hungary, Macedonia, Montenegro,
Poland, Romania, Serbia, Slovakia, Slovenia and Ukraine. Locations in other European countries and globally are covered via
Accace’s trusted network of partners.
www.accace.pl | poland@accace.com