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"
- Poland Advances E-Invoicing System Testing Ahead of 2026 Mandatory Rollout
- Split Payment Fails to Stop VAT Fraud: New Tightening Measures Planned by Finance Ministry
- SAF-T VAT will be adapted to KSeF – there is a draft
- KSeF: A Treasure Trove of Business Data — and a Security Challenge
- Ministry of Finance Launches Pre-Production API Environment for KSeF 2.0 Integration