Found (6) results from author Aleksandra Plichta

# VAT compliance IC supplies, with chain reclassification – Polish tax authorities challenge 0% VAT rate VAT settlement for intra-Community transactions often poses significant challenges for tax departments and accounting personnel due to the complexity and diversity of business models used…

22.07

5 min

Iwona Jakubiak
# VAT compliance Correcting invoices to zero Cancelling invoices and issuing new ones is a common practice in many European countries. However not in Poland. Cancelling / correcting invoices to zero is…

11.07

2 min

Aleksandra Plichta
# VAT compliance Practical issues with retroactive VAT registration in Poland Lack of VAT registration in the timeframe expected by the Polish VAT rules generates quite wide range of practical doubts how to suit documentation and…

11.07

5 min

Anna Mieszkowska
# VAT compliance Documents needed for VAT registration in Poland Your business model requires to have VAT registration in Poland? Good preparation of documents for the competent tax office in Poland will be crucial for…

10.07

3 min

Iwona Jakubiak
# VAT compliance SAF-T for VAT in Poland Standard Audit File for VAT (‘SAF-T’, in Polish “JPK”) is a .xml file, prepared based on the .xsd schema presented by the Ministry of Finance,…

26.06

2 min

Anna Mieszkowska
# VAT compliance Split payment mechanism In Poland, issuing invoices and paying them require to check firstly “how the payment should be made”. To safeguard against liability in uncertain transactions and…

25.06

2 min

Aleksandra Plichta