To apply a 0% VAT on EU exports, businesses must prove goods left the EU by collecting timely, consistent documentation like customs declarations, transport documents, and invoices. This evidence must be retained for audits and kept digitally. Common errors include incomplete or delayed paperwork, inconsistencies, and unverified third-party reliance.
Source: polishtax.com
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.
Latest Posts in "Poland"
- VAT IT eezi webinar – European E-Invoicing Spotlight: Greece, Poland, Croatia & Spain (Nov 27)
- Poland Advances E-Invoicing System Testing Ahead of 2026 Mandatory Rollout
- Split Payment Fails to Stop VAT Fraud: New Tightening Measures Planned by Finance Ministry
- SAF-T VAT will be adapted to KSeF – there is a draft
- KSeF: A Treasure Trove of Business Data — and a Security Challenge