Digitalization of business processes - CRIDO

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Compass-ESF | A tool for preparing electronic financial statements

Automated generation of the ESF files based on the data provided
Timely compliance with the statutory requirements
Elimination of the risk of sanctions for failure to fulfill the reporting requirement

Compass-CashFlow-Controller | Verification of the impact of the split-payment mechanism on the enterprise’s financial situation

Assessment of the impact of the split-payment mechanism on the liquidity of the business
Identification of events and business operations that, in combination with the split-payment mechanism, can lead to disruption in the liquidity of the business
Assessment of the effectiveness of actions which, subject to the use of the split-payment mechanism, help ensure the liquidity of the business

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Latest news

# 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…

29.07

4 min

Katarzyna Dąbkowska – Rybka

# 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…

25.07

2 min

Katarzyna Dąbkowska – Rybka

# 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…

24.07

4 min

Katarzyna Dąbkowska – Rybka

# 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…

22.07

4 min

Jan Zimnicki

# 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 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…

16.07

4 min

Aleksandra Plichta

# 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…

11.07

5 min

Anna Mieszkowska

# 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

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