The company calendar: advance payments, returns, financial statements, CRBR. Monthly and annual deadlines.
Introduction
A Polish company has fixed monthly and annual deadlines. Being late costs interest and, in some cases, penalties.
How it works
- by the 15th of the month: ZUS contributions
- by the 20th: CIT advance payments and payroll tax
- by the 25th: VAT and JPK_V7
- by the end of March: CIT-8 return for the previous year (for a calendar financial year)
- by the end of June: approval of the financial statements, then 15 days to file them with the KRS
- within 14 days of a change: CRBR update
Why it matters and what is important
Deadlines are usually monitored by the accounting firm, but responsibility lies with the management board. For companies with a management board abroad, we keep a shared calendar of deadlines.
Related services
PrawoLegal servicesOngoing legal services for companies with foreign capital, with an attorney-at-law who replies in your language.CompanyCompany registrationWe set up limited liability companies, joint-stock companies, branches and representative offices, and take them all the way to their first invoice.
Related information
This article is general in nature and does not constitute legal or tax advice. Legal status as of 17 October 2026.
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