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Latest news
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VAT compliance
DAC7 - who is affected by the new obligations?
As of 1 July 2024, the provisions implementing the DAC7 Directive into the Polish legal order are in force. The provisions of DAC7 are aimed…
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VAT compliance
ViDA - still no compromise
On 21 June 2024, ECOFIN [1] held another meeting on the changes to the VAT system proposed as part of the 'VAT in the Digital…
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VAT compliance
VAT in Digital Age – what changes ViDA brings
"VAT in the Digital Age" (ViDA) is a European Commission initiative aimed at modernizing the VAT system to address the challenges posed by the digital…
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e-invoicing
E-invoicing in Poland (KSeF): new findings from July consultation
On Thursday, 18 July, the Ministry of Finance hosted another consultation meeting on the National System of e-Invoices (KSeF), which we had the opportunity to…
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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
ICS or Export – question raised by the Polish Court to CJEU
Another Polish case covering safe VAT settlement of international supply chains will be examined by CJEU. On July 12, 2024, while analyzing factors that are…
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VAT compliance
Invoicing and correcting documents in Poland
Performing transactions that are subject to Polish VAT, taxpayers need to document them in accordance with Polish VAT rules which may often be viewed as…
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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…
