Question: The French company made movements of own goods from France to Poland in the period January – December 2020. The Polish VAT number to intra-Community transaction was not registered – was not active at that time. The movements were purely internal (from France warehouse to Polish warehouse – through Amazon). In December 2021, the French tax authorities initiated tax checks and applied taxation to these transactions at 20% VAT rate. Is the approach of the tax authorities correct?
Source: polishtax.com
Latest Posts in "Poland"
- Draft Regulation Aligns VAT Returns with KSeF, Sets New Rules for EU and Non-EU Refunds
- VAT Deduction Cap and Pro Rata Rule for Mixed-Use Motor Vehicle Expenditures Clarified by Court
- Tax Authorities Challenge Intermediaries’ Role, Label VAT Invoices as “Empty” and Impose Penalties
- Poland Considers Temporary Zero VAT on Domestic Food, Excluding Imports, for Remainder of 2026
- Private Rental of Commercial Premises and Invoicing Obligations in KSeF for Individuals
