- Polish tax authorities have stricter interpretation of supporting documentation for 0% VAT on ICS and exports
- Only signed CMRs accepted as proof for 0% rate on ICS
- Missing elements in export documentation may lead to denial of 0% VAT rate
- Taxpayers advised to analyze documents and consider applying for binding ruling to secure tax position
Source: taxathand.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.
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