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The European Court of Justice ruled that the VAT Directive trumps national legislation. Output VAT is not required to be reported separately when correcting IC-acquisitions. This means that taxpayers in Poland are entitled to refunds for VAT overpayment and interest incurred on IC-acquisitions.
19 April, 2021
Poland provided more clarity on the VAT treatment of purchases made with a fuel card.
19 April, 2021
Mandatory e-invoicing in Poland that was originally scheduled for 2022 will be postponed until 2023.
12 April, 2021
The Polish Ministry of Finance proposed a new decree that would make fiscal representation not mandatory for UK or Norwegian established companies.
19 February, 2021
The new extended SAF-T files (JPK_V7M and JPK_V75 files) will be required in Poland as from July 2020.
15 March, 2020
As from January 2020, it is mandatory to make VAT payments into a dedicated 'micro' bank account of each taxpayer.
16 January, 2020
Poland started applying the split payment on certain supplies of goods above a given threshold. We provide the full list of goods in scope of these changes.
4 November, 2019
VAT returns will not be abolished until early next year
18 June, 2019
The Polish government recently announced that VAT returns will no longer be required.
16 July, 2018
As from 1 January 2018 all the companies in Poland are required to send the monthly SAF-T (its irrelevant whether they submit their VAT returns on monthly or quarterly basis), that also includes microenterprises.
3 April, 2018
We can observe a gradual change of authorities approach regarding the concept of fixed-establishment in Poland for VAT purposes.
13 March, 2018
The Polish Ministry of Finance plans to introduce a new generation of fiscal cash registers which report real-time information about sales performed by retailers as from 2018.
1 December, 2017