What will be the rules for deduction and reporting in VAT groups?
In connection with the consultations initiated by the Ministry of Finance, a draft of explanations on VAT groups was published, referring to the provisions that will apply from January 1, 2023. The document presented by the Ministry contains numerous practical information on the operation of VAT groups, including with regard to the rules of VAT deduction, the method of reporting settlements within the group and Binding Rate Information or Individual Tax Interpretations.
Source Deloitte
Latest Posts in "Poland"
- Finance Ministry Clarifies JPK_VAT and KSeF Markers for Sales and Purchase Records
- Poland Tax Changes 2026: JPK Deadline Extension, SENT Updates and Key Tax Regulation Developments
- Poland Aligns VAT Rules with ViDA (Directive 2025/516): Expansion of OSS and Clarifications for Digital Trade
- Draft VAT Act Amendments: Greater Flexibility for Export Evidence and Digitalisation of Import Procedures
- Poland Extends Fuel VAT and Excise Duty Reductions Through May 30, 2026
