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MarosaVAT EU VAT Services

Poland

principal / Poland

  • Polish SAF-T files replace Polish VAT returns

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.The Polish government recently announced that VAT returns will no longer be required.  The authorities explained that the information in Polish SAF-T files is enough to meet all periodic data requirements. In January 2018, Poland extended the obligation to report SAF-T files to all VAT registered...
    • By Pedro MAROSAVAT
    • Publicado 16/07/2018 9:04
  • Additional SAF-T requirements in Poland

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.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. From 1 July 2018, the catalogue of SAF-T files that are required...
    • By Marosa VAT
    • Publicado 03/04/2018 14:27
  • VAT split payments in Poland – latest changes

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.Last 27 October, the Polish Parliament approved the Finance Bill of 2018.  As a result, some adjustments regarding the introduction of the VAT split payments mechanism on B2B domestic transactions as from 2018 will be introduced.  What are the changes? The most notable change is that...
    • By Marosa VAT
    • Publicado 01/12/2017 14:48
  • New Polish cash register system for VAT

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.Real-time reporting as a new standard in VAT compliance 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. These new cash registers would send information to the Tax...
    • By Marosa VAT
    • Publicado 01/12/2017 14:48
  • Fixed establishment of foreign companies in Poland

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.Poland is gradually changing its approach regarding the concept of fixed establishment for VAT purposes. Polish tax authorities and courts are taking an expanding approach regarding those activities of foreign companies which give rise to a fixed establishment. As a general rule, a ‘fixed- establishment’ shall...
    • By Marosa VAT
    • Publicado 10/10/2017 18:03