Main points of the "Polish Deal" TAX programme
I. Changes in income tax for individuals not conducting business activity: Raising to PLN 30,000 the annual amount of income tax-free from personal income tax for taxpayers paying PIT according to…
European VAT system for US-based businesses
In our new episode Jonathan Matthews (VAT Global, UK) and Alex Bradean (KR Group, Romania) are explaining how the EU VAT rulles apply to your business. During today’s discussion, we…
VAT e-commerce package. A simple guide to Import One-Stop-Shop for non-EU sellers & online marketplaces as VAT deemed suppliers. (PART II)
Kacper Kosowicz invited Robert-Jan Brethouwer, Partner at Grant Thornton Netherlands and Kateřina Ševčíková, Country Manager at KR GROUP LTD. for further discussion about the VAT package for e-commerce which came…
VAT e-commerce package – One-Stop-Shop for e-commerce sellers in the European Union (PART I)
On 1st of July the new regulations called VAT package for e-commerce came into effect. In this unprecedented moment for the industry we are going to be witness of the…
Another postponement of changes in withholding tax
According to the latest unofficial reports from the press office of the Ministry of Finance, entry into force of new rules on collection of withholding tax (WHT) in Poland (the…
Withholding tax: Remember to maintain due diligence
Entry into force of changes in the withholding tax regulations in Poland is rapidly approaching more here).But in addition to this major legislative change, we would like to draw your…
Changes in withholding tax regulations in 2021
Based on the 23 October 2018 amendment to Poland’s income tax acts, a new procedure for collecting withholding tax was introduced. However, these regulations have not been applied yet, due to…
National e-Invoice System to launch in October
The Ministry of Finance has announced plans to launch the National e-Invoice System (Krajowy System e-Faktur—KSeF) in the second half of this year. According to the legislative proposal, the platform…
Changes in SAF-T records from 1 April 2021
Some of the changes facilitating proper maintenance of SAF-T records will apply from 1 April 2021, and the rest from 1 July 2021. The bill is currently at the consultation…
During a tax investigation, the taxpayer can correct invoices with unduly shown VAT, if the invoices were issued in good faith
Invoices with unduly reported VAT can be corrected by a taxpayer acting in good faith, even during the course of a tax investigation. Consequently, the taxpayer is not obliged to…