• CEE Region

    • Are you planning business expansion beyond Poland?

      Choose KR Group - one professional service provider in the CEE region. Our offices are in: The Czech Republic, Romania, Hungary, and Slovakia. Instead of multiplying costs by having one provider per country, collaborate with us! We will help you unleash regional synergy by reducing unnecessary costs and speeding up processes.

  • Czech Republic

    • Czech Republic

      Since 2017, our team supports entrepreneurs in the scope of accounting, payroll and HR, and tax advice. We will help you utilize the potential of the Czech market and expedite your company’s expansion.

  • Romania

    • Romania

      Since 2016, we support our clients by offering payroll-HR services, accounting, tax advice, and tax compliance. We will support your company in entering the Romanian market, and in growing your existing business.

  • Slovakia

    • Slovakia

      Through cooperation with proven suppliers of accounting services, VAT compliance, as well as tax advice, we support companies in expanding their business activity in the Central and Eastern European region.

  • Hungary

    • Hungary

      Thanks to one of the most open European economies, entrepreneurs may count on a favorable place to invest. Since 2016, we support companies in the scope of accounting, tax advice, as well as payroll and HR.

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VAT Compliance

New draft law introducing the mandatory use of the National e-Invoicing System (KSeF)
On March 15, a draft law was published on the Government Legislation Center regarding the mandatory use of the National e-Invoicing System (KSeF).
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New obligations for payment service providers from January 2024
Payment service providers will be required to maintain quarterly records of cross-border payments to payees . The new obligations are connected to the need to implement Directive 2020/284 into the Polish legal system.
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SLIM VAT 3 - another simplification in settling value added tax
On January 24, 2023, the Council of Ministers adopted a draft amending the Act on Value Added Tax, as well as other acts, submitted by the Minister of Finance.
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Mandatory KSeF from July 1st, 2024
According to the announcement made by the Ministry of Finance, mandatory invoicing under the National e-Invoicing System (KSeF), will be postponed from January 1, 2024 to July 1, 2024.
Change in the method of reporting data in the JPK file in settlements for January 2023.
Changes introduced through the Regulation of the Minister of Finance of December 22, 2022 are mainly of a clarifying nature.
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"VAT in the Digital Age" Directive
The European Union announced the ushering of VAT into digital reality, setting the course for an evolution of the union’s VAT system.
Changes in VAT rates as of January 1, 2023
In accordance with the Decree of the Minister of Finance issued on December 2nd, VAT rates on certain goods and services will change starting from January 1st, 2023.
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Tax clarifications regarding VAT groups
On October 11, the Minister of Finance issued tax clarifications regarding VAT groups.
Statute of limitations in VAT at the end of 2022
As a general rule, tax liabilities are barred after 5 years. As of December 31, 2022, the right to deduct input VAT witch accrued in preceding years will become barred.
The reduction of VAT rates was extended until the end of the year
The Polish Parliament passed an amendment to the VAT Act.
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The deadline for submitting a VAT refund by foreign entities is approaching.
September 30th, 2022 is the deadline for submitting applications for a VAT refund by foreign entities for VAT incurred on the territory of Poland.
Export of goods - documentation up to the 0% rate
When doing business, entrepreneurs planning to enter foreign markets must confront formalities related to transactions with entities from other countries.
Special power of attorney - submission rules
A PPS filed in one case will not automatically have procedural effects in the course of another case, therefore, in order to ensure proper representation, you must submit your PPS again. According to Art. 138e…
SLIM VAT 3 - another simplification package for VAT taxpayers?
At the beginning of August this year, a draft law amending the VAT law and introducing a third package of simplifications for taxpayers - so-called SLIM VAT 3 - appeared on government websites.
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The mandatory KSeF has been postponed
Has the date of entry into force of the obligatory National System of e-Invoices (KSeF) been postponed to the beginning of 2024? This is the result of the draft decision of the Council of the…
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