Postponement of retail sales tax collection
Retail sales tax will be collected from 1st January 2021 instead of 1st July 2020. The tax will be charged only on retail revenues earned from January 1, 2021.
Postponement of submitting new JPK_VAT documents until 1st July 2020 for big-sized taxpayers
Date limit for submitting JPK_VAT is postponed to 1st July 2020 for big-sized taxpayers. However, micro, small and medium-sized taxpayers are still obliged to submit JPK_VAT in current date limit.
White List - Ministry explanatory notes shed some light
On December 23rd, 2019 the Minister of Finance has published tax explanations. The explanations certain to the rules of using data contained in the VAT List created on September 1st,…
Quick Fixes - changes to ICS
As of 1st January 2020 the so-called Quick Fixes, a package of legislative changes, enter into force. Their main objective is to harmonise and simplify some of the regulations regarding…
Obligatory Split Payment coming as of 1st of November
Instrument to fight tax evasion. The Act from August 9, 2019 amending the Act on Value Added Tax and Other Acts (hereinafter referred to as the „Amendment Act”) brought a…
Horizontal Monitoring Polish-way
On August 23rd, 2019, the Parliament received a bill on the settlement of disputes regarding double taxation and the conclusion of price agreements (No. 3788). The proposed act, in addition…
Quick fixes on regulations regarding call of stock warehouses
The main goal of the EU reform called Quick fixes is harmonization and unification of popular solutions that have been used for a long time in many EU countries, including…
Negative individual tax ruling for representatives of the IT industry
If you run a company in Poland that provides IT services and as part of subcontracting you use the support of IT specialists from the other EU member states or…
Monitoring of the transport of goods: update follows update
Monitoring of the transport of goods (called the “transport package” or SENT system) has been in force since April 2017 (over two years), and has already seen many updates. The…
New structure of SAF-T VAT as of April 2020
In 2018 we informed about plans for the introduction of the new SAF-T VAT structure, which will replace the VAT-7/VAT-7K returns and eliminate the necessity of submission of VAT-27 return.…