How Intertax estimates the costs of the “9 steps to setting up a business in Poland” on behalf of the client?
9 steps to setting up a business in Poland To prepare the individual offer for your company we would...
The Swiss company ordered the goods from my company, but they want me to ship the goods to Finland. Please advise if this transaction should be treated as the exportation or the intra-Community supply of goods.
In order to deem the given supply as the intra-Community supply certain conditions have to be met (A...
What is the procedure for completing VAT in Poland ?
VAT compliance cover all activities with a view for correct settlement of VAT for given period. A...
My company makes purchases in Poland, (my supplier charge me with the Polish VAT), I can sell in Poland without a Polish VAT number or VAT registration. What do I have to put on the sales invoice then as VAT? And what if my client has no Polish VAT-number, does that make any difference?
My company makes purchases in Poland, (my supplier charge me with the Polish VAT), I can sell in Pol...
In September, we sold the goods to a Chinese purchaser. Sales invoice was issued on September 20th this year, while the confirmation IE 599 the company received in October. When do we need to recognize that invoice in VAT return?
In exportation the occurrence of a chargeable event is on the day of issue of the invoice, but not l...
I am GB citizen working in Poland. Can I deduct costs related with the work I am performing here (some incurred in GB though)?
The tax deductible costs are all costs incurred with the purpose of generating revenue, retaining or...
Can this transaction be considered as allowed and according to Polish VAT rules?
Our company (NL) sells small electronic devices and a customer in Poland buys these product from us....
Are there invoices that do not give the right to deduct the VAT in Poland?
Within the extent that goods and services are used to perform the taxable operations the taxpayer is...
Is retroactive registration for VAT possible in Poland?
Based on the latest ruling of the Polish Tax Authorities it can be stated, that the taxpayer in Pola...
When a 0% VAT rate can be used?
Intra-Community supply of goods is taxed with the VAT rate of 0 percent, provided that: taxpayer mad...