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What is the procedure for completing VAT in Poland ?

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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.