What is the procedure for completing VAT in Poland ?Tags: vat Categories: FAQ, RSS
VAT compliance cover all activities with a view for correct settlement of VAT for given period.
An example list of activities is following:
Gathering documents confirming transactions under the Polish VAT,
Checking of correctness of the above documents and transactions,
Entering data to the VAT registries,
Calculating the VAT return and the EC sales lists (in case if there are sales from Poland to other EU countries),
Submitting VAT returns and EC sales Lists to the tax office.
Submission of VAT returns takes place in monthly or quarterly cycles.