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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 […]...
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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. ...
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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....
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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....
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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....
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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....
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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....
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Electronic Invoicing in Romania: How to start using RO e-Factura.

With the introduction of electronic invoicing in Romania on January 1, 2024, we would like to present a few tips to help you get started in using the new RO e-Factura system....
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Romanian “e-Factura” (e-invoicing) System

The implementation of electronic invoicing for all B2B transactions in Romania is planned for January 1st, 2024....
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