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 motor...
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 re...
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 ...
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 mecha...
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 th...
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 charg...
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 A...
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 proce...
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 th...
Can the company file VAT returns and EC sales list on quaterly basis?
EU company selling to Polish customers (and having EC acquisitions … therefore they need the V...