Questions
1. Does the Company have a permanent place of business in Poland for the purposes of VAT in the situation described in the facts/future event?
2. Does the Production service provided by B. to the Company constitute the provision of services under the provisions of the VAT Act?
3. Are the services provided by B. to the Company, in particular the Logistics and Warehousing Services, the Production Service and the Repair Services, not subject to VAT in Poland, due to the fact that the place of their provision is the place where the recipient of the service has its registered office i.e. Denmark?
4. If the services referred to in question 3 are subject to VAT in Poland, is the Company entitled to deduct input VAT on account of the provision of the services in question?
Source: lex.pl
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