More and more foreign companies are settling VAT in Poland. The practical problem they most often face is the deadlines for filing VAT returns in Poland.
The VAT settlement period in Poland is either a calendar month or a calendar quarter.
The VAT return must be submitted and VAT due must be paid:
1) by the 25th day of the following month – in the case of monthly settlements
2) by the 25th day of the first month of the following quarter – in the case of quarterly settlements.
To meet these deadlines, invoices must be submitted to the Polish accounting firm at least one week in advance.
VAT in Poland – Deadlines