Pointer: Polish VAT returns for tax year 2026 are covered in poland-vat-return. Use poland-vat-return for registration (VAT-R), the 23%, 8%, 5% and 0% rates, the PLN 240,000 small-business exemption and the EU SME scheme, the JPK_V7M and JPK_V7K files due on the 25th, KSeF e-invoicing from 1 February and 1 April 2026, split payment above PLN 15,000, the white list, reverse charge, the 30% additional liability and 10.50% late interest. Trigger on: Polish VAT return, JPK_V7M, JPK_V7K, deklaracj...
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---
name: pl-vat-return
description: "Pointer: Polish VAT returns for tax year 2026 are covered in poland-vat-return. Use poland-vat-return for registration (VAT-R), the 23%, 8%, 5% and 0% rates, the PLN 240,000 small-business exemption and the EU SME scheme, the JPK_V7M and JPK_V7K files due on the 25th, KSeF e-invoicing from 1 February and 1 April 2026, split payment above PLN 15,000, the white list, reverse charge, the 30% additional liability and 10.50% late interest. Trigger on: Polish VAT return, JPK_V7M, JPK_V7K, deklaracja VAT, plik JPK."
license: "AGPL-3.0-or-later (code) / OpenAccountants Guide License v1.0 (content)"
metadata:
source: openaccountants
openaccountants_url: "https://www.openaccountants.com/skills/pl-vat-return"
jurisdiction: "PL"
tax_year: "2026"
last_updated: "2026-10-31"
---
# Polish VAT return: see poland-vat-return (v2.1)
This skill duplicated `poland-vat-return`. The content now lives in one place: [poland-vat-return](poland-vat-return.md), refreshed for tax year 2026 from the VAT Act (Dz.U. 2026 poz. 1263), the Tax Ordinance and the Ministry of Finance. Load that skill for any Polish VAT question. The slug stays so existing links keep working.
## Today's figures and who stands behind this skill
This file is an AI skill (tax rules your AI follows) from OpenAccountants, copied on 2026-10-31. Rates, thresholds and deadlines change. For the current version of this skill, its official sources and the named accountant (if any) who stands behind it, call `get_skill` with slug `pl-vat-return` on the OpenAccountants connector (https://www.openaccountants.com/connect), or read https://www.openaccountants.com/skills/pl-vat-return. If neither is available, confirm every figure against the official source pages cited above before relying on it.
