INTERTAX Poland Tax services

Published On - 10 January 2012

intertax FAQ, NEWS & EventsTags: amortization, fixed assets, tax deductible cost

How can we use the fixed asset write-off as a tax deductible cost after changing the office space?

I am looking for tax advice for our Polish Company. We are a UK holding company that owns 100% the shares of our Polish Company. We are a recruitment company and I need tax advise for local trading and what can be done for recharging. I have two immediate questions and depending on the work [&hellip...

Published On - 10 January 2012

intertax FAQ, NEWS & EventsTags: CIT compliance services, VAT compliance, VAT registration

What tax and legal obligations will we have performing a job in Poland as a subcontractor?

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....

Published On - 10 January 2012

intertax FAQ, NEWS & EventsTags: intra-community supply, vat, VAT registration

VAT registration in Poland – is it mandatory for our company?

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

Published On - 10 January 2012

intertax FAQ, NEWS & EventsTags: fixed establishment, VAT registration

Is the VAT registration in Poland enough or do we need a fixed establishment as well?

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?...

Published On - 10 January 2012

intertax FAQ, NEWS & EventsTags: reverse charge, vat

What are the rules of reverse charge mechanism?

Poland adopted the new VAT rules as of 1 April 2011. These rules also include a reverse charge mechanism for domestics sales by foreign suppliers non established in Poland to businesses established in Poland. Can you please confirm if this is indeed the case and provide us more information on the co...

Published On - 10 January 2012

intertax FAQ, NEWS & EventsTags: triangular transactions

What are the rules of triangular transactions?

When “B” in a triangle is in Poland is there any obligation to account for acquisition tax on the goods sent from A to C? If there is, which boxes of the VAT return are the output and input tax reported?...

Published On - 10 January 2012

intertax FAQ, NEWS & EventsTags: vat, VAT recoverable

Can you please advice whether the VAT on described below costs will be recoverable?

British company is registered for VAT in Poland because it organises conferences in Poland and charges admission. They provide catering to the attendees as part of the conference. This will include coffee, lunch and dinner. Can you please advise whether the VAT on these costs will be recoverable? ...

Published On - 10 January 2012

intertax FAQ, NEWS & EventsTags: consignment warehouse, reverse charge

What is the time limit for the goods remaining in a consignment warehouse?

I have an urgent question as I need to respond to my boss this afternoon. My understanding is that Article 12a of the Polish VAT law covers call off goods in a consignment warehouse and that VAT registration is not required by the supplier as long as the goods are not for resale by the […]...

Published On - 10 January 2012

intertax FAQ, NEWS & EventsTags: registration, VAT registration

Can you help me in registration process in Poland?

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 o...

Published On - 10 January 2012

intertax FAQ, NEWS & EventsTags: output vat, vat

Who will be responsible for accounting the output VAT?

EU company are planning to hold stock in Poland and the call off simplification will not apply as the goods are for resale by their customers. As a result of the extended reverse charge mechanism, there will be no requirement for the company to charge Polish VAT to its customers....