- Polish companies providing consulting services to EU firms can still qualify for VAT exemption.
- Consulting services for foreign clients are not subject to VAT in Poland.
- These services are not included in the 200,000 PLN limit for VAT exemption.
- A company expanding to offer consulting services to foreign clients will not lose VAT exemption if services are provided outside Poland.
- VAT exemption does not apply to consulting services, except for specific agricultural advice.
- The key issue is determining the place of taxation for these services.
- Services provided to foreign clients are not considered sales for VAT purposes in Poland.
- Foreign sales are not counted towards the VAT exemption limit.
Source: prawo.pl
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.
