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

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 massive changes and pan-European VAT…
From 1 July 2020 changes - Whitelist, Quick fixes, Schedule of VAT rates, Postponement of deadline for implementing JPK
Whitelist The deadline for taxpayers to submit a notice of payment to an account other than one indicated in the whitelist (ZAW-NR) will be extended from three to seven days. However, during the period of…
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 pay-and-refund system), along with applicable…
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 attention to the duty to…
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 a series of postponements pursuant…
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 aims to replace the issuing…
What will change in case of providing simplified invoices in the VAT register and SAT-T file in 2020?
In the new SAF-T file we do not report receipts with tax identification number of purchaser (NIP) being simplified invoices. Since the 1st of January 2020, entrepreneurs in Poland may issue an invoice to the…
VAT payment deadliness in the times of a pandemic
Dates of VAT payments The adopted provisions of law concerning operations related to protection of entrepreneurs in view of the COVID-19 pandemic do not postpone and do not suspend deadlines of VAT payment in Poland.…
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 pay VAT pursuant to Art.…
Judgment of The Court of Justice in terms of VAT
The Court of Justice confirms what taxpayers operating in Poland have long disagreed with - introducing an additional requirement in Polish regulations which leads to showing output and input VAT in two different settlement periods…
Tax aspects of UK–EU trade in goods which should be considered after Brexit
Although the UK formally left the European Union on 31 January 2020, thanks to the transition period, for businesses and consumers Brexit really took effect on 1 January 2021 when the UK withdrew from the…
Amendment of the VAT Act
In November 2020 the Polish Sejm adopted with revisions the amendment to the VAT Act introducing so-called “Slim VAT.” President of Poland signed the bill on December, 21. According to the bill, it will enter…
1 10 11 12
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