New bank accounts for VAT payments in Poland
As from January 2020, it is mandatory to make VAT payments into a dedicated 'micro' bank account of each taxpayer.
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Split payment mechanism finally applicable in Poland
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.
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Polish SAF-T regime delayed until January 2020
VAT returns will not be abolished until early next year
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Polish SAF-T files replace Polish VAT Returns
The Polish government recently announced that VAT returns will no longer be required.
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Additional SAF-T Requirements in Poland
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.
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Foreign Companies Fixed-Establishments in Poland
We can observe a gradual change of authorities approach regarding the concept of fixed-establishment in Poland for VAT purposes.
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New Polish cash register system for VAT
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.
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VAT split payments in Poland – latest changes
Last 27 October, the Polish Parliament approved the Finance Bill of 2018.
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Fixed establishment of foreign companies in Poland
Poland is gradually changing its approach regarding the concept of fixed establishment for VAT purposes.
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Poland postpones Retail Sales Tax implementation
Following the challenges of the European Commisssion, Poland postponed the new Retail Sales Tax implementation date of the until 2019.
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Additional requirements on Intrastat returns in Poland
Poland will require customer VAT numbers added to Intrastat returns as from July 2017.
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Poland introduces VAT split payment mechanism
Poland will introduce a voluntary VAT split payment mechanism as from 2018.