Feel free to contact us:(+48) 22 113 14 51

Proposed tags

Search for an article by a keyword or select a tag from the proposed list

Search

Search

Kategorie EN

Kategorie EN
  • All
  • Tax advisory
  • VAT Compliance
  • TAX Compliance
  • Transfer prices
  • CEE region
  • Environmental services
  • Financial & accounting outsourcing
  • Discounts for innovation
  • VAT Compliance
Tagi EN
  • KSeF
  • KSeF

Termination of 0% VAT rate on basic food products in Poland

In an announcement on March 12, 2024, the Ministry of Finance stated that the reduced VAT rate for basic food products will not be prolonged past March 31, 2024. The Ministry of Finance's decision was based on recent inflation readings and the foreseen price dynamics of basic food products covered by the temporary 0% VAT […]...
Read more

KSeF - summary of tax consultations

On March 1st, 2024, consultations on the National System of e-Invoices, organized by the Ministry of Finance (MF), came to an end....
Read more

Employees may be held liable for VAT from false invoices

The Court of Justice of the European Union (CJEU), in judgment C-442/22 from January 30, 2024, ruled that an employee of a VAT taxpayer who issues a false invoice indicating VAT by using the identity of their employer as the taxpayer without their knowledge and consent, should be considered as the person indicating VAT within […]...
Read more

JPK_CIT - new reporting obligations from 2025

2024 should be spent by taxpayers under the banner of "due diligence." This recommendation ensues not only from the approaching, albeit postponed, implementation of KSeF, but also – what is wrongfully disregarded - from the forthcoming obligation to submit JPK_CIT. ...
Read more

Training for business-to-business (B2B) contractors is a tax expense for a company

There are more and more decisions confirming that training for business-to-business contractors is a tax expense....
Read more

Mandatory KSeF will not be introduced on July 1st, 2024.

During the press briefing held at the Ministry of Finance on Friday, January 19th, 2024, it was announced that the mandatory use of the National System of e-Invoices (KSeF) will not be introduced on July 1st, 2024. The new date is not yet known, but the Minister stressed that KSeF is needed and will be introduced....
Read more

Right to deduct VAT - a contract is enough

A taxpayer who purchases goods or services without receiving an invoice from the seller may deduct VAT on the basis of an agreement. This was stated by the Provincial Administrative Court in its ruling III SA/Wa 1473/23 of December 8, 2023....
Read more

KSeF through the eyes of a tax expert: KSeF as a tool in the hands of tax authorities?

On July 1, 2024, regulations for the mandatory National e-Invoicing System (KSeF) will go into effect....
Read more

Draft amendment to the ordinance on the exclusion of the obligation to collect lump-sum corporate income tax

On December 1, 2023, a Draft Regulation of the Minister of Finance amending the Regulation on Exclusion of the Obligation to Collect Lump Sum Corporate Income Tax was published on the website of the Government Legislation Center....
Read more

Pokaż więcej EN

Skrócony formularz EN
Order online advice

Pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws Dz.U. 2016 item 922, as amended), I consent to receive commercial and marketing information from KR Group sp. z o.o. sp. k. with its registered office at ul. Skaryszewska 7, 03-802 Warsaw, and to introduction into the database and processing by KR Group sp. z o.o. sp. k. of my personal data provided in this form. I also acknowledge that my consent is voluntary and that I have the right to review, correct or remove my data.

usersearthmagnifiercrossmenu