Intertax – Tax services & Tax Advisory Poland | Tax Office

Corporate Services, Company Formation and Tax Compliance in Poland . Poland, after joining the European Union, has become 6th economy in UE and an attractive place to carry out business transactions and a convenient point for the distribution of goods.

Our company owns the construction equipment in Poland. We are going to sell them to a Polish buyer. We do not have a seat in Poland and we are not a registered VAT payer in Poland. Do we need to charge VAT in this sale?

Since your company does not have a fixed establishment in Poland or a seat in Poland the company responsible for charging VAT will be the Polish VAT payer – the buyer of the equipment. Your company as the seller of the equipment does not have obligation to follow with VAT registration in Poland an...
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The company I am going to trade with is asking me if my company (GB) is going to have a permanent establishment in Poland. Can you explain in detail this term?

Permanent establishment means a fixed place of business through which the business of an enterprise is wholly or partially carried on. The term permanent establishment includes especially: a place of management, a branch, an office, a factory, a workshop.   An Avoidance of Double Taxation Agree...
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I am a Polish nonresident. Do I need after each payment of benefits to present a residency certificate stating my tax residency for the period the payment was done?

When the content of the certificate of residence does not indicate what is the period of its validity, the certificate due to the fact that confirms the existence of certain facts retains its validity as long as the facts confirmed in the certificate remain unchanged that is a taxpayer residence for...
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