VATupdate

Poland Conference organization services

http://www2.deloitte.com/content/dam/Deloitte/global/Documents/Tax/dttl-tax-gitn-october-2014.pdf

Deloitte Poland understands that the tax authorities have recently started challenging input VAT

recovery on the services of conference organization.

Previously, the tax authorities have treated such services as composite supplies, allowing input VAT

recovery for the entire amount invoiced. Recently, the tax authorities have examined such services

in more detail, requesting a breakdown of the fees incurred. If the calculations indicate that there are

elements such as accommodation services, restaurant services, etc., with respect to which input

VAT recovery is restricted in Poland, the tax authorities may deny input VAT recovery to the extent

of such expenses; although these are just elements of the remuneration calculation of the service

provider.

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