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Poland

When do we apply Polish invoicing regulations?

25 February 2023
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1 min read

Do you participate as a Polish company in international transactions?

Or maybe you are a foreign company that has contacts with Polish entrepreneurs?

In such cases, you need to know whether the obligation to apply Polish invoicing regulations applies to you.

Table of contents 
1. What types of transactions do Polish invoicing regulations apply to?
2. What if I have to apply Polish invoicing regulations?
3. Sales Billing

3.1. When do we not apply Polish invoicing regulations to sales?

3.1.1. OSS and IOSS
3.1.2. Service import/reverse charge

3.1.2.1. Exception – self-billing
4. Invoicing transactions not subject to VAT in Poland

4.1. Taxable transactions in an EU country other than Poland

4.1.1. Exception – self-billing
4.1.2. Exception – registration for VAT in another EU country
4.2. Taxable transactions outside the EU
5. Invoicing transactions settled under OSS/IOSS – if Poland is the country of identification
Source Zrozumvat

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