Accounting office 

Martyna Bury

Modern accounting

  1. pl
  2. en
  1. pl
  2. en

  

     by the 7th day of each month

 

  • tax payment deadline for individuals paying flat rate tax (karta podatkowa)
  • deadline for the payment of lump-sum income tax collected from receivables paid to a foreign legal entity for the titles listed in Art. 21 par. 1 and Art. 22 par. 1 of the Corporate Income Tax Act
  • deadline for payment of lump-sum income tax collected on dividend income and other revenue from shares in profits of legal entities

 

07

  • deadline for ZUS (social insurance) payment (for the previous month) for individuals paying contributions only for themselves (if no employees are employed)

  • deadline for INTRASTAT submissions

  • deadline for the payment of wages and salaries

by the 10th day of each month

 

10

  • deadline for ZUS (social insurance) payment (for the previous month) of social security contributions, health insurance and the Fundusz Pracy (Labor Fund) and/or Fundusz Gwarantowanych Świadczeń Pracowniczych (Guaranteed Employee Benefits Fund) for other payers of contributions (if employees are employed)
  • deadline for payment of real estate tax and forestry tax for legal entities, organizational units and legal entities without legal personality

 

by the 15th day of each month

 

15

  • deadline for payment of flat-rate tax on registered income (flat-rate tax for December is to be paid on the date of submitting the PIT-28 annual tax return)
  • deadline for payment of PIT-5 advance payment for income tax from individuals running business on general terms
  • deadline for payment of PIT-5L advance payment when the option of 19% advance income tax payments has been chosen
  • deadline for payment of the advance on revenues from the employment relationship
  • deadline for payment to PFRON

 

by the 20th day of each month

 

20

 

  •  deadline for payment of VAT for the previous month and submission of VAT-7, VAT-8, VAT-9M, VAT-12 declarations
  • deadline for excise duty payment and submission of excise duty declarations
  • deadline for the quarterly payment of VAT and submission of VAT-7K declaration by the 25th day of the month following the quarter
  • deadline for submission of the summary information on EU intra-Community VAT trade
  • deadline for submission of the summary information on domestic VAT-27 trade
  • deadline for submission of VAT-13 declarations by tax representatives
  • deadline for submission of information on VAT registers in the form of JPK (SAF-T), i.e. JPK_VAT

 

by the 25th day of each month

 

25

Ważne terminy

Accounting office Martyna Bury

ul. Józefa Becka 16/3

51-672 Wrocław

department:

63-524 Czajków 23

gmina Czajków, woj. wielkopolskie

phone: 601-096-444

 

e-mail: martyna.bury@brmb.pl

 

Biuro Rachunkowe Martyna Bury

NIP: 894-141-92-38

Regon: 381020361

Accounting Certificate: 67366/2014