What will be the rules for deduction and reporting in VAT groups?
In connection with the consultations initiated by the Ministry of Finance, a draft of explanations on VAT groups was published, referring to the provisions that will apply from January 1, 2023. The document presented by the Ministry contains numerous practical information on the operation of VAT groups, including with regard to the rules of VAT deduction, the method of reporting settlements within the group and Binding Rate Information or Individual Tax Interpretations.
Source Deloitte
Latest Posts in "Poland"
- Good Faith and the Right to Deduct Input VAT: Evidentiary Standards in Alleged Carousel Fraud Cases
- Press Conference on Launch of National e-Invoicing System (KSeF) and Its Implementation Steps
- Finance Ministry Confirms KSeF Launch Dates; No Delays, No Penalties in 2026
- Press Conference on Launch of National e-Invoicing System (KSeF) and Its Implementation Steps
- Smallest VAT Payers Face No Grace Period for KSeF Compliance Starting January 2027
