INTERTAX Poland Tax services

Published On - 24 April 2019

Changes in the settlement of the tax loss in Poland

Changes in the settlement of the tax loss as from 2019 Till the end of 2018 tax law provisions allowed to reduce the tax base by maximum 50% of the tax loss from one fiscal year. As from 2019 it will be possible to settle the loss in the full amount in one of five […]...

Published On - 19 April 2019

intertax FAQ

Can we invoice our customer using our Polish VAT registration number ?

Question: We are a UK manufacturer currently exporting products to Poland. We believe it would be better for us (post Brexit) to move the products to Poland. Can we invoice our customer using our Polish VAT registration number ? Answer: Currently till the UK is within the European Union the registra...

Published On - 17 April 2019

intertax NEWS & Events

New rules for submission of tax returns in Poland

Natural persons in Poland are obliged to settle their income with the tax administration by 30 April. This applies both to individuals who run their own business and to those for whom taxes are calculated and deducted by the employers – payers. As from this year for the majority of PIT taxpayers (...

Published On - 28 March 2019

intertax FAQ

When the company is obliged to register for VAT in Poland ?

Companies planning to do business in Poland such as for example intra-EU transactions, local sales (with exceptions), import or export must be registered for VAT before the date of the first taxable activity. For EU distance sellers, selling the goods to the customers in Poland, the VAT...

Published On - 27 March 2019

intertax NEWS & Events

TRA Annual Meeting 2019

TRA Annual Meeting will take place on 6th-9th June 2019 in Budapest. Intertax has joined the Tax Representative Alliance (TRA) in 2012.https://www.tra.org/...

Published On - 13 March 2019

intertax FAQ

Sending a machine to Poland for testing

Q: Our company based in Geneva, Switzerland plans to send machine in Poland for testing, nothing else. After the testing, the machine will be sent back to Switzerland. Question: Must the company register for VAT in Poland for this purpose? A: Movement of goods to the territory of Poland for the purp...

Published On - 12 March 2019

intertax NEWS & Events

New rules regarding withholding tax in Poland

The Minister of Finance will help with the new rules regarding withholding tax in Poland There are many doubts regarding the new regulations e.g. how to proceed if the supplier does not provide all requested information or if the VAT due diligence criteria can be applied for WHT. The Minister of Fin...

Published On - 6 March 2019

intertax NEWS & Events

Council decision authorising Poland to introduce the split payment mechanism

Council of the European Unin implementing Decision of 18 February 2019 authorising Poland to introduce the split payment mechanism for the payment of VAT for certain supplies of goods and services susceptible to fraud. Under the split payment model the amount of VAT deposited on a separate VAT accou...

Published On - 6 March 2019

intertax NEWS & Events

The new Intertax website is now available

Intertax is offering Polish businesses services related to VAT registration and compliance...

Published On - 27 November 2018

intertax NEWS & Events

Retail sales tax in Poland

Poland has again postponed the reintroduction of the retail sales tax till the end of 2019. The tax had been already introduced in September 2016 however due to the European Commission (EC) decision it was withdrawn. The Polish government did not agree with this decision and filed a ...