Does the company supplying e-services need to register to VAT in Poland ?
A company will be supplying e-services under BtoB and BtoC through a server located in Po...
Do we have to pay the VAT from the issued voucher before it is used?
As from January 2019, following Council Directive (EU) 2016/1065 of 27 June 2016, new rules regardin...
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 be...
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 (...
Sending a machine to Poland for testing
Q: Our company based in Geneva, Switzerland plans to send machine in Poland for testing, nothing els...
What is the Single Audit File?
The Standard Audit File for Tax is a collection of data (database), consisting of the information sy...
Moved supply and unmoved supply
QUESTION: We participate in chain transactions as a second party. How should we deal with del...
Is pro forma invoice within the meaning of the amended in January 2013 VAT provisions, an accounting document, on the basis of which the issuer of the invoice pays the VAT due to the tax office and the buyer deducts the input VAT?
The safest way is to issue the pro forma invoice only in gross amounts (without showing the amount o...
We are going to trade in Poland. Are we going to have a fixed establishment in Poland?
Currently the definition of fixed establishment defined in the provisions of Article 11 of Council I...
Does VAT have to be submitted in Poland through a tax agent?
Answering directly – Yes, VAT needs to be submitted in Poland through tax agent when the compa...