Poland’s Ministry of Finance has issued a decree outlining the transaction information required to be reported by members of a VAT group, which was implemented in the country from 1 January 2023. The reports must be submitted monthly and include detailed information on intragroup transactions, even if VAT-neutral. The deadline for submission is the 25th day of the following month, but until 30 June 2023, reports are only required upon request. The Ministry of Finance has justified the need for such detailed information as a measure to counteract tax evasion by members of the VAT group.
Source Deloitte
Latest Posts in "Poland"
- EU Court: Simplified VAT Rules Apply to Chain Transactions Involving Four Parties, Not Just Three
- Planned Maintenance for KSeF 1.0 API and MCU on December 8, 2025
- Difficulties Obtaining UPO for JPK_VAT Files with Declaration Due to e-Declaration Maintenance
- KSeF Mandatory E-Invoicing: 2026 Deadlines and Early Implementation for Sales Over PLN 200 Million
- RTC Webinar Recap: CSE Countries – Implementing e-Invoicing and SAF-T Mandates














