Non-EU taxpayers will have to appoint an intermediary in Poland as from 01.07.2021
Following the change of the rules for distance sales of goods imported from outside the EU from July...
Brexit Latest News
FRANCE: The French Tax Authority have confirmed that UK enterprises with no PE in France, that need ...
Appointment of a tax representative in Poland by the businesses established in Great Britain
Due to the upcoming Brexit transition period deadline Head of the Second Tax Office Warszawa-Śródm...
Significant upcoming VAT and excise consequences of Brexit
Great Britain’s exit from the EU is nearly upon us. Polish entrepreneurs should already start impl...
Is marking invoices with GTU codes in Poland obligatory?
Do the new regulations in Poland effective from October 2020 make it obligatory for business entitie...
A Polish established entity (PL supplier) provides marketing services to a Cyprus.
Question: What is the place of taxation of these marketing services and what VAT rate should be incl...
Obligation to include the VAT amount in PLN on the invoice in Poland
Regulations in terms of currency used in VAT taxation we can find in article 13a ust.1 of Polish VAT...
Registration to Polish VAT in the case of transfer goods forming part of business assets to Poland under call-off stock arrangement
In July 2020 Polish government implemented art.17a from Council Directive (EU) 2018/1910 of 4 Decemb...
Split payment invoicing and its reporting under new Polish SAF-T VDEK file (JPK_V7)
The obligatory split payment mechanism1[1] (SPM) covers invoices whose gross value exceeds PLN 15,00...
GTU codes for the new SAF-T VDEK / JPK_VAT format
Along with the new SAF-T VDEK / JPK_VAT format for submitting VAT records to the Tax ...