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Found (6) results from author Aleksandra Plichta
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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…
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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…
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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…
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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…
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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,…
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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…