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...
Quick Fixes – call-off stock
As from January 1,2020 reform called Quick Fixes will come into force in the European Union. The cha...
Is it obligatory for a foreign taxpayer not registered to VAT in Poland to open a bank account in Poland?
Question sent to the National Tax Information: A taxpayer without a registered office in Poland, not...
Obligatory split payment in Poland – invoices can be divided
Obligatory split payment was introduced in Poland on the 1st of November 2019. The mechanism concern...
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...