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Tax Calendar | Poland2018
Monthly tasks for youNot necessarily tax related
#accacelifewww.accace.comwww.accace.pl
January 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat* declaration for the previous calendar month.*intrastat declarations are submitted when intra-Community transactions are carried out
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- 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 EC Sales list for taxable entities which have the obligation to submit a EC Sales list for the calendar month (only in electronic form)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
Income Tax (PIT, CIT)- Submission of PIT-28 tax return on registered income
08
22
25
31
January
10
Learn a magic trick
#accacelifewww.accace.comwww.accace.pl
February 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month*intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- Submission of VAT return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation- 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)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
07
15
20
February
26
12
Dance to your favourite song
#accacelifewww.accace.comwww.accace.pl
March 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month*intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- Submission of VAT return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation- 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)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
07
12
15
March
20
26
Do a photo shooting
#accacelifewww.accace.comwww.accace.pl
April 2018
Income Tax (PIT, CIT)- 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)
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month // *intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- 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 EC Sales list for taxable entities which have the obligation to submit a EC Sales list for the calendar month (only in electronic form)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
Income Tax (PIT, CIT)- 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)
02
0910
16
20
April
25
30
Wake up 30 minutes earlier and make yourself
a really tasty breakfast
#accacelifewww.accace.comwww.accace.pl
May 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month*intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- Submission of VAT return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation- 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)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
07
10
15
21
25
May
Improve your handwriting
#accacelifewww.accace.comwww.accace.pl
June 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month*intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- Submission of VAT return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation- 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)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
07
11
15
June
20
26
Buy a dressy outfit
#accacelifewww.accace.comwww.accace.pl
July 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month*intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- 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 EC Sales list for taxable entities which have the obligation to submit a EC Sales list for the calendar month (only in electronic form)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
09
10
16
20
25
July
Delete apps you don’t need anymore
#accacelifewww.accace.comwww.accace.pl
August 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month*intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- Submission of VAT return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation- 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)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
07
10
16
20
27
August
Wish someone a great day
#accacelifewww.accace.comwww.accace.pl
September 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month*intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- Submission of VAT return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation- 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)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
07
10
17
September
20
25
Go to a concert
#accacelifewww.accace.comwww.accace.pl
October 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month*intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- 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 EC Sales list for taxable entities which have the obligation to submit a EC Sales list for the calendar month (only in electronic form)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
08
10
16
22
25
October
Set a goal that will motivate you to get up in the morning
#accacelifewww.accace.comwww.accace.pl
November 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month*intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- Submission of VAT return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation- 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)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
07
12
15
20
November
26
Test drive your dream car
#accacelifewww.accace.comwww.accace.pl
December 2018
Income Tax (PIT, CIT)- Payment of witholding tax on dividends, interest, royalties and similar payments according to art. 26 CIT
VAT, Excise Duty- Submission of the Intrastat declaration for the previous calendar month*intrastat declarations are submitted when intra-Community transactions are carried out
Real Estate- 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
Income Tax (PIT, CIT)- Payment of monthly PIT/CIT advances for the month following the month in which the income is derived- 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
Real Estate- PPE - a lump sum of register income tax, under which revenue is subject to taxation
VAT, Excise Duty- Submission of VAT return and payment of VAT for the previous calendar month for tax payers with a monthly tax obligation- 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)- Submission of excise duty return and payment of excise duty for the previous calendar month
JPK- Submission of VAT records in electronical format „JPK”
07
10
17
20
December
27
Go have a party with your friends
#accacelifewww.accace.comwww.accace.pl
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 Accace’s trusted network of partners.
More about us: www.accace.com | www.accace.plE-mail: [email protected]
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