From 1 July 2022, it will be possible to establish a VAT group in Poland. This concept will allow for a joint settlement of VAT by a group of closely related entities. The VAT group may be created by taxpayers established in Poland or foreign entities holding a Polish branch and for a period no shorter than 3 years.
In order to establishment the VAT group, its member will have to sign an agreement and register the group as a separate VAT payer at the tax office. After the registration, all transactions made between the VAT group members will not be subject to VAT.
Our support may consist in performing an analysis and recommending optimal solutions with respect to the establishment and ensuring efficient operation of the VAT group. For example, we can determine:
Additionally, we can prepare a draft of the VAT group VAT group establishment agreement as well as the templates of necessary procedures.
Thank You
Your message has been sent.
Contact us
Latest news