New tax ruling regarding confirmations of reception for credit notes
According to the newest tax ruling from May 7th number 0114-KDIP4-2.4012.75.2020.1.WH issued by the ...
COVID-19 impact on VAT issues in Poland
Polish government introduced several changes and reliefs in the tax law to meet the expectation of t...
Extensions of tax deadlines in Poland
The National Council of Tax advisors in Poland appeals to the Minister of Finance to extend tax dead...
New SAF-T files will be implemented in Poland
Pursuant to the amended law provisions new SAF-T files will be implemented in Poland. The change wil...
Classification of transactions for the new SAF-T in Poland
New SAF-T files in Poland which will be filed for the first time for April 2020, will have to includ...
White list in Poland – restrictions resulting from the income tax law
Polish law regarding VAT split payment is not clear and therefore raises taxpayers’ doubts. Cu...
Obligatory split payment in Poland — issues and queries
Since 1 November 2019, the split payment mechanism has been obligatory with regard to invoices of to...
Documentation of Intra-Community deliveries in Poland as from 01.01.2020
Documentation of Intra-Community deliveries in Poland as from 01.01.2020 is now regulated not only b...
New SAF-T in Poland
New SAF-T (JPK_VAT) replacing current VAT returns will be introduced in Poland as from 1 April, 2020...
Quick fixes – way of implementation in Poland
Quick fixes have been formulated generally in the two EU Acts: Council Directive (EU) 2018/1910 of 4...