- Goods transfer from a Polish warehouse to a German warehouse owned by the same company should be documented with an invoice.
- Starting from July 1st, invoices for such transfers will need to be issued through the National e-Invoice System.
- A German company, registered for VAT purposes in Poland, asked about this requirement.
- The German company is the sole shareholder of a Polish company with which it has a service agreement.
- The service agreement involves moving goods to the Polish warehouse for service purposes and then returning them to the German warehouse.
- These inter-warehouse transfers are treated as intra-Community supplies of goods according to VAT regulations.
Source: podatki.gazetaprawna.pl
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
