Significant upcoming VAT and excise consequences of Brexit
Great Britain’s exit from the EU is nearly upon us. Polish entrepreneurs should already start impl...
Is marking invoices with GTU codes in Poland obligatory?
Do the new regulations in Poland effective from October 2020 make it obligatory for business entitie...
A Polish established entity (PL supplier) provides marketing services to a Cyprus.
Question: What is the place of taxation of these marketing services and what VAT rate should be incl...
Obligation to include the VAT amount in PLN on the invoice in Poland
Regulations in terms of currency used in VAT taxation we can find in article 13a ust.1 of Polish VAT...
Registration to Polish VAT in the case of transfer goods forming part of business assets to Poland under call-off stock arrangement
In July 2020 Polish government implemented art.17a from Council Directive (EU) 2018/1910 of 4 Decemb...
Split payment invoicing and its reporting under new Polish SAF-T VDEK file (JPK_V7)
The obligatory split payment mechanism1[1] (SPM) covers invoices whose gross value exceeds PLN 15,00...
GTU codes for the new SAF-T VDEK / JPK_VAT format
Along with the new SAF-T VDEK / JPK_VAT format for submitting VAT records to the Tax ...
The minimum wage in Poland. The current situation and proposed changes for 2021.
The Polish Council of Ministers adopted the draft of state budget for 2021, according to which next ...
Rental of server racks – place of taxation
In the matter of place of taxation the Court of Justice of the European Union (CJEU) issued on the 2...
Intra-Community delivery for a client without valid VAT EU number
Polish administrative court has just recently stated that a company registered in Poland for VAT pur...