- The EU VAT e-commerce package, effective from July 2021, transformed VAT accounting for cross-border sales. In Poland, the OSS (One Stop Shop) and IOSS (Import One Stop Shop) altered VAT compliance for distance sales, low-value imports, and digital platforms. Businesses must register for VAT, obtain an IOSS number, and simplify compliance under Polish and EU rules. The package aims to modernize VAT for the digital economy, ensuring VAT is paid in the consumer’s country. OSS allows a single VAT return for EU sales, while IOSS applies to low-value imports, simplifying VAT processes and reducing multiple registrations.
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"
- MP Calls for 0% VAT on Modern IT Donations to Schools, Not Just Outdated Equipment
- Transactions Exempt from KSeF E-Invoicing in 2026: New Regulation by Ministry of Finance
- Legal Consequences of Receiving Structured Invoices Issued in KSeF Under Article 106gb VAT Act
- KSeF Implementation: Updating Accounting Policies and Internal Procedures for Compliance and Business Continuity
- Faster VAT Refunds with KSeF: Relief for Firms, More Pressure for Accountants
