I present the final dates for the payments of tax and social security liabilities (date of debiting of bank account or date as postmark of Poczta Polska)

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JANUARY 2011

10th January – payment of social security (ZUS) contributions for enterprises without employees (insured persons) – only proprietors

17th January – payment of social security (ZUS) contributions for enterprises with employees

20th January – payment of income tax advance (PIT-4)

25th January – payment of VAT tax

 

DECEMBER 2010

10th December – payment of social security (ZUS) contributions for enterprises without employees (insured persons) – only proprietors

15th December – payment of social security (ZUS) contributions for enterprises with employees

20th December – payment of income tax advance (PIT-5, PIT-5L, PIT-4, CIT)

27th December – payment of VAT tax

 

NOVEMBER 2010

10th November – payment of social security (ZUS) contributions for enterprises without employees (insured persons) – only proprietors

15th November – payment of social security (ZUS) contributions for enterprises with employees

22th November – payment of income tax advance (PIT-5, PIT-5L, PIT-4, CIT)

25th November – payment of VAT tax

 

OCTOBER 2010

11th October – payment of social security (ZUS) contributions for enterprises without employees (insured persons) – only proprietors

15th October – payment of social security (ZUS) contributions for enterprises with employees

20th October – payment of income tax advance (PIT-5, PIT-5L, PIT-4, CIT)

25th October – payment of VAT tax

 

SEPTEMBER 2010

10th September – payment of social security (ZUS) contributions for enterprises without employees (insured persons) – only proprietors

15th September – payment of social security (ZUS) contributions for enterprises with employees

20th September – payment of income tax advance (PIT-5, PIT-5L, PIT-4, CIT)

27th September – payment of VAT tax

 

AUGUST 2010

10th August – payment of social security (ZUS) contributions for enterprises without employees (insured persons) – only proprietors

16th August – payment of social security (ZUS) contributions for enterprises with employees

20th August – payment of income tax advance (PIT-5, PIT-5L, PIT-4, CIT)

25th August – payment of VAT tax

 

JULY 2010

12th July – payment of social security (ZUS) contributions for enterprises without employees (insured persons) – only proprietors

15th July – payment of social security (ZUS) contributions for enterprises with employees

20th July – payment of income tax advance (PIT-5, PIT-5L, PIT-4, CIT)

26th July – payment of VAT tax

 

JUNE 2010

10th June – payment of social security (ZUS) contributions for enterprises without employees (insured persons) – only proprietors

15th June – payment of social security (ZUS) contributions for enterprises with employees

21th June – payment of income tax advance (PIT-5, PIT-5L, PIT-4, CIT)

25th June – payment of VAT tax

 

MAY 2010

10th May - payment of social security (ZUS) contributions for enterprises without employees (insured persons) – only proprietors

17th May - payment of social security (ZUS) contributions for enterprises with employees

20th May - payment of income tax advance (PIT-5, PIT-5L, PIT-4, CIT)

25th May - payment of VAT tax