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VAT statute of limitations at the end of 2023
According to law, tax liabilities are time-barred after 5 years.
KSeF through the eyes of a tech expert: The benefits of automating the invoice accounting process
In the era of digital transformation, the EU project VIDA, or “VAT in the Digital Age,” has been introduced.
Changes to SAF-T after the entry into force of the obligatory KSeF
On the website of the Governmental Legislation Centre, a draft regulation of the Minister of Finance concerning amendments to the regulation on the detailed scope of data contained in tax declarations and records in the…
KSeF through the eyes of a VAT expert: KSeF vs VAT Compliance – challenges and benefits
Despite many doubts related to the mandatory use of structured invoices under KSeF, the new system will go into effect in Poland on July 1, 2024.
Work on Faster withholding tax directive is underway
The European Commission is working on a Directive on a faster and safer mechanism for the relief of excessive withholding tax (the Faster Directive).
KSeF through the eyes of a VAT expert: E-invoicing
E-invoice will soon replace traditional VAT invoices - both paper ones and those sent electronically between taxpayers.
TPR form and TP statement - change of submission method
The "Polish Deal" introduced several significant changes in the field of transfer pricing regulations.
Fixed establishment (FE) and KSeF
Despite criticism, the legislature has not backed away from the mandatory inclusion of foreign taxpayers with a permanent place of business (FE) in the territory of Poland in using the National e-Invoicing System (KSeF).
Photovoltaics in the company - prosumer deposit and VAT
A prosumer generating surplus electricity is considered a VAT payer. The effect of recognizing a prosumer as a VAT payer making a VAT-taxed supply is the need to issue invoices for the supply of energy.
Photovoltaics in the company - prosumer deposit and CIT settlement
Settlement of the prosumer deposit - practical problems with CIT settlement.
KR Group at CEE Property Forum 2023
We are thrilled to announce KR Group’s participation in the CEE Property Forum 2022. The event will take place on September 20-21st in Vienna and will be attended by Anita Supel (Accounting Director), Miłosz Saramak…
Clarification of the rules on advance invoicing as of 1 September
VAT taxpayers are no longer obliged to issue advance invoices if they have received all or part of the payment in the same month in which they carried out the activities in respect of which…
A free meal does not always constitute an employee's income
As of September 1st, 2023, an amendment to the decree of the Minister of Family and Social Policy is in effect, according to which the monthly limit on meal subsidies for employees, on which Social…
Important change for employees - higher meal subsidy!
As early as September 1, 2023, an important change for employees comes into effect - the meal subsidy will be higher!
Success of the VAT Compliance Team
The last few years have brought a real Tech revolution to all VAT taxpayers running their businesses in Poland. We had to adapt our financial systems to the changing legal reality, and VAT settlements suddenly…
What problems may arise when registering for VAT in Poland?
Although registration for VAT purposes is merely a formality and has no bearing on an entity's taxpayer status, it is an important task from the point of view of conducting business. The lack of formal…
From August 1st, 2023, reporting of domestic tax schemes will become mandatory again. 
From August 1st, 2023, reporting of domestic tax schemes will become mandatory again. If you are unsure about your company's MDR obligations, we are here to help!
What documents are needed for VAT registration in Poland?
Registration for VAT purposes in Poland requires submitting filled official forms and documents to the Tax Office. The type of these documents is determined by the legal form of the taxpayer. Depending on whether the…
Registration of foreign entities for VAT purposes in Poland
Apart from the fundamental undertaking of seeking markets on which to sell goods and services for a profit, running a business is linked with fulfilling a variety of legal obligations.
Restoring the obligation to report tax schemes
Pursuant to the regulation of the Minister of Health of June 14th, 2023, on the cancellation of the state of epidemic emergency in Poland (Journal of Laws, item 1118), as of July 1st, 2023, the…
Proper identification of the Beneficial owner when settling withholding tax
The proper identification of the beneficial owner is imperative in Withholding Tax (WHT) settlement. Only under this condition may preferential taxation or exemption from WHT be applied.
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