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Found (10) results from author Anna Woźniakowska
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JPK_V7(3)
JPK_V7(3) - new schema already from reporting for February 2026
From 1 February 2026, the new JPK_V7M(3) and JPK_V7K(3) structures will come into force. The key change is that without KSeF numbers or appropriate tags…
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Doing business in Poland
ZAW-FA Form – procedure for granting authorisations in KSeF
With the introduction of the mandatory National e-Invoicing System (KSeF), businesses face a new administrative reality. One of the key elements of this transition is…
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Doing business in Poland
E-Tax Office for organizations and National e-Invoice System (KSeF) – a practical guide
From 25 July 2025, organizations will be able to make full use of the e-Tax Office mobile app. This is a groundbreaking change that will…
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Doing business in Poland
Attachments to e-invoices in KSeF
The draft regulation of the Minister of Finance dated May 21, 2025, introduces detailed regulations regarding the use of attachments to e-invoices in the National…
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Doing business in Poland
Receiving invoices in Polish KSeF system from February 2026 – prepare now!
Everyone is already aware that Poland’s National e-Invoice System (KSeF – Krajowy System e-Faktur) will become mandatory for entities with a registered seat or fixed…
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TAX Compliance
KSeF update: key changes in the new draft legislation
The Polish Ministry of Finance has recently published a new draft of legislation regarding the National e-Invoicing System (KSeF). This update brings important changes to…
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TAX Compliance
Dispute (about horses) over VAT exemption on imports
The Court of Justice of the European Union (CJEU) is currently examining a case concerning the interplay between customs regulations and VAT. The Swedish Supreme…
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Transfer pricing
Transfer pricing, customs duties, and transaction reclassification – new threats in international trade
On April 2nd, U.S. President Donald Trump, as part of his self-proclaimed “Liberation Day” announced the introduction of retaliatory tariffs targeting trading partners of the…
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TAX Compliance
Complex services in light of the JPMorgan judgement – UK and Polish perspective
Even in the post-Brexit reality, British court sentences on VAT cases continue to draw attention. Why? There are several reasons, and we will examine them in…
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TAX Compliance
Reimbursement of incentive program costs vs VAT
The Supreme Administrative Court, in a judgment dated October 9, 2024 (ref. I FSK 89/21), resolved an important issue concerning the VAT taxation of reimbursement…