White List - Ministry explanatory notes shed some light
On December 23rd, 2019 the Minister of Finance has published tax explanations. The explanations certain to the rules of using data contained in the VAT List created on September 1st,…
Obligatory Split Payment coming as of 1st of November
Instrument to fight tax evasion. The Act from August 9, 2019 amending the Act on Value Added Tax and Other Acts (hereinafter referred to as the „Amendment Act”) brought a…
Horizontal Monitoring Polish-way
On August 23rd, 2019, the Parliament received a bill on the settlement of disputes regarding double taxation and the conclusion of price agreements (No. 3788). The proposed act, in addition…
Quick fixes on regulations regarding call of stock warehouses
The main goal of the EU reform called Quick fixes is harmonization and unification of popular solutions that have been used for a long time in many EU countries, including…
Negative individual tax ruling for representatives of the IT industry
If you run a company in Poland that provides IT services and as part of subcontracting you use the support of IT specialists from the other EU member states or…
Monitoring of the transport of goods: update follows update
Monitoring of the transport of goods (called the “transport package” or SENT system) has been in force since April 2017 (over two years), and has already seen many updates. The…
New structure of SAF-T VAT as of April 2020
In 2018 we informed about plans for the introduction of the new SAF-T VAT structure, which will replace the VAT-7/VAT-7K returns and eliminate the necessity of submission of VAT-27 return.…
Taxes via individual bank accounts coming soon
Taxpayers are to pay taxes on individual bank accounts as of 2020 Polish tax law is subject to extensive changes each year. Bearing in mind recently published draft laws, 2020…
Changes in chain transactions
In accordance with the draft amendments to the VAT Act, as of 1 January 2020, changes implementing the directive 2018/1910 will be introduced in regards to the delivery of goods…
Warehousing in relation to fixed establishment in Poland
If the activities of foreign companies in Poland come down to the purchase of goods, their storage and processing, and after carrying out the work on them, the goods are…