• Tax and accounting services in Poland. VAT representation. VAT Refund.
  • Advisory on Polish taxes. Compliance & Tax Planning in Poland. Start-up Business Advisory.
  • Polish Tax Agent. Fiscal representation in Poland.
  • Setting up new company. Practical aspects of doing business in Poland. Polish company benefits.
  • Business compliance in Poland.

Tag: VAT registration

VAT 2013 – the most important changes in the provisions :

 

1. Changes regarding tax liability

Beside few specific regulations, the tax liability will not arise at the moment of the issuance of the invoice. There will be a need to modify the accounting systems (different data recognition for VAT).

 

2. Changes regarding tax deductions

The right for tax deductions will not be as right now linked with the moment of receiving of an invoice, but with the moment of arising of a sellers tax liability. From this basic provision the exceptions are provided that enable to relate the moment when the taxpayer shall be entitled to deduct the amount of input tax with the moment of receiving the VAT invoice.

  (more…)

Based on the latest ruling of the Polish Tax Authorities it can be stated, that the taxpayer in Poland can submit the VAT returns for the periods prior to the date of registration for the Polish VAT and obtain the return of the VAT amount from invoices included in periods before the registration for the Polish VAT.

(more…)

We are a fencing and landscaping company in Ireland. We are tendering for a motorway job doing motorway fencing and landscaping as a sub contractor to another company which has commenced operating in Poland. What services do you provide. Thank you. (more…)

Please analyze operations of a Switzerland established company in Poland and determine if the VAT registration in Poland is mandatory. (more…)

Is the VAT registration in Poland enough for a Swiss company willing to perform business operations (sales) in Poland or will they need to have permanent establishment in Poland? (more…)

I am a UK/European Union citizen and I work for an offshore company in Poland. I would like to process the paperwork to register myself as an employee and comply with Polish labour law and pay Polish tax. I will invoice my client accordingly. I understand that the accounting issues will be carried out by yourselves. Can you advise me why start this process? (more…)