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Category - Poland

Poland

A contract for the provision of tolling services may result in the creation of an Fixed Establishment

19 March 2020

Poland

Services of an architect regarding the construction of a pavilion at foreign fairs without Polish VAT

19 March 2020

Poland

Regulation on JPK VAT provides an obligation to mark transactions with related entities

17 March 2020

Poland

Polish JPK_VAT files (SAF-T returns) as from July 2020

17 March 2020

Poland

Payment notification if paid to a bank account not on the White List does not help

15 March 2020

Poland

Postponement SAF-T April deadline?

13 March 2020

Poland

JPK_V7M and JPK_V7K structures from July 1, 2020

12 March 2020

Poland

How is Poland going to “treat” coronavirus among companies?

12 March 2020

Poland

Delays of new SAF-T extension until July 2020 due to Coronavirus

11 March 2020

Poland

One bank account for PIT, CIT and VAT

11 March 2020

Poland

Communication Polish government on delay to implement JPK (VAT return)

11 March 2020

Poland

New JPK only from July 2020

11 March 2020

Poland

Live electronic invoicing in 2021

10 March 2020

Poland

What are the effects of making a split payment on a non-whitelist account?

10 March 2020

Poland

A refund will save the payment to the non-whitelist account

10 March 2020

Poland

Comprehensive handling of the claim settlement process is including VAT

10 March 2020

Poland

The comprehensive service will allow you to pay without split payment

09 March 2020

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VAT rate changes in Europe as of 1 April 2020 and later – what we know/expect

09 March 2020

Poland

New schema will replace VAT returns

09 March 2020

Poland

The new JPK_V7 means new responsibilities – re-establish the rules for the transmission of data

09 March 2020

Poland

New JPK_VAT templates with declaration available on ePUAP

07 March 2020

European Union Poland

ECJ C-935/19 – Grupa Warzywna vs Poland – VAT penalty (in the form of an additional tax liability) compatible VAT Directive and principle of proportionality?

06 March 2020

Poland

JPK_VAT will be corrected on the old pattern. What is the new JPK_V7?

04 March 2020

Poland

Difficult to deduct all VAT on cars and fuel

04 March 2020

Poland

Parking lot and additional building equipment do not entitle to lower VAT

04 March 2020

Poland

New VAT Matrix

03 March 2020

European Union Poland

ECJ case C-855/19 (Administracji Skarbowej Bydgoszczy) – Question – Intra-Community acquisitions of motor fuels, payment of VAT within five days of each of the 20 transactions (more details)

03 March 2020

Poland

Polish Deputy Minister of Finance gives opinion on e-invoicing: If e-invoices work, they can replace JPK

02 March 2020

Poland

Test environment for sending JPK files

01 March 2020

Poland

Split payment: The buyer may correct the seller’s mistake with a note

01 March 2020

Poland

VAT settlement of delivery with assembly

01 March 2020

Poland

Split payment also applicable if no reference to it on the invoice

01 March 2020

Poland

Correctness of the VAT rates can already be checked

01 March 2020

Category - Poland

A contract for the provision of tolling services may result in the creation of an Fixed Establishment

Services of an architect regarding the construction of a pavilion at foreign fairs without Polish VAT

Regulation on JPK VAT provides an obligation to mark transactions with related entities

Polish JPK_VAT files (SAF-T returns) as from July 2020

Payment notification if paid to a bank account not on the White List does not help

Postponement SAF-T April deadline?

JPK_V7M and JPK_V7K structures from July 1, 2020

How is Poland going to “treat” coronavirus among companies?

Delays of new SAF-T extension until July 2020 due to Coronavirus

One bank account for PIT, CIT and VAT

Communication Polish government on delay to implement JPK (VAT return)

New JPK only from July 2020

Live electronic invoicing in 2021

What are the effects of making a split payment on a non-whitelist account?

A refund will save the payment to the non-whitelist account

Comprehensive handling of the claim settlement process is including VAT

The comprehensive service will allow you to pay without split payment

VAT rate changes in Europe as of 1 April 2020 and later – what we know/expect

New schema will replace VAT returns

The new JPK_V7 means new responsibilities – re-establish the rules for the transmission of data

New JPK_VAT templates with declaration available on ePUAP

ECJ C-935/19 – Grupa Warzywna vs Poland – VAT penalty (in the form of an additional tax liability) compatible VAT Directive and principle of proportionality?

JPK_VAT will be corrected on the old pattern. What is the new JPK_V7?

Difficult to deduct all VAT on cars and fuel

Parking lot and additional building equipment do not entitle to lower VAT

New VAT Matrix

ECJ case C-855/19 (Administracji Skarbowej Bydgoszczy) – Question – Intra-Community acquisitions of motor fuels, payment of VAT within five days of each of the 20 transactions (more details)

Polish Deputy Minister of Finance gives opinion on e-invoicing: If e-invoices work, they can replace JPK

Test environment for sending JPK files

Split payment: The buyer may correct the seller’s mistake with a note

VAT settlement of delivery with assembly

Split payment also applicable if no reference to it on the invoice

Correctness of the VAT rates can already be checked

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