Does VAT have to be submitted in Poland through a tax agent?
Answering directly – Yes, VAT needs to be submitted in Poland through tax agent when the compa...
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...
Changes in VAT 2013 – Poland
VAT 2013 – the most important changes in the provisions : 1. Changes regarding tax liabilit...
Re-invoicing in VAT
Re-invoicing in VAT is not a separate activity therefore the tax liability (the tax point) that shal...
The principle of VAT territoriality
Because of the territorial nature of the tax on goods and services, in order for the activity (the s...
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...
Changes in the Polish VAT are coming
Changes in the Polish VAT are expected since January 1st 2013. Amendment will address such significa...
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...
Can you explain the difference between reliable and unreliable tax registers?
Reliable tax registers should include an overview of all economic activities that can affect the tax...