The Spanish tax authorities announced changes to the content of SII files. These changes will...
The Polish tax authorities have de-registered from VAT over 35,000 businesses in the last few months. These changes are part of an anti-VAT fraud initiative that is expected to continue in the coming months.
If you are VAT registered in Poland, we recommend checking your VAT registration to make sure that you are still actively registered in the authorities’ database. This is important for all businesses often submitting nil VAT returns.
This initiative from the tax authorities has also triggered new best practices on VAT compliance. In Marosa, we have started submitting nil ESL returns even if there are no transactions to be reported. Nil ESL returns are normally not required in Poland, but it is recommended to submit them to avoid being automatically deregistered from VIES.