Rules regarding domestic negative credit notes
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Date19 Mar 2021
Our Customer Relation department, in cooperation with the Accounting department, has prepared the following explanation of the changes to Polish Slim VAT regulations. On 1 January 2021, the so-called SLIM...
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Important tax changes related to counteracting the negative effects of COVID-19 pandemic
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Date25 Feb 2021
In order to counteract the negative effects of COVID-19 pandemic, significant tax changes regarding the settlement of personal income tax (PIT) and corporate income tax (CIT) have been introduced. Changes...
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Changes in the jurisdiction of tax authorities from 1 January 2021
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Date10 Feb 2021
On 1 January 2021, amendments to the regulations in accordance with the decrees of the Minister of Finance, Development Funds and Regional Policy of 28 December 2020 came into force....
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Obligation to submit a report on payment dates applied in commercial transactions for 2020
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Date28 Jan 2021
Due to the amendment of the Act of 8th March 2013 on preventing excessive delays in commercial transactions, certain groups of entrepreneurs are obliged to submit a report on payment...
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The obligation to submit a declaration of having the status of a large enterprise
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Date28 Jan 2021
We would like to remind you of the obligation to submit a declaration of having the status of a large enterprise. According to the amendment to the Act on preventing...
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Introduction of the so-called Estonian CIT – from 1st January 2021
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Date18 Dec 2020
The Polish President has signed two amendments to income tax laws adopted by the Sejm, which provide, amongst others, for the CIT treatment of limited partnerships and introduction of the...
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A subsidy from the PFR does not constitute tax revenue
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Date02 Dec 2020
The financial subsidy received by the taxpayer under the government program for SMEs in connection with combating the effects of the pandemic in Poland is not tax revenue. It concerns...
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Financing for Polish subsidiaries as an ancillary transaction
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Date03 Nov 2020
On 7th October 2020, the Supreme Administrative Court issued a judgment on the company’s activities related to assistance in obtaining loans or credits for subsidiaries. This applies to companies operating...
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New standard of JPK_VAT (Audit File (SAF-T))
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Date18 Sep 2020
From 1 October 2020 the currently used VAT-7 and VAT-7K declarations will be replaced by one electronic document JPK_VAT which is: JPK_V7M- for taxpayers who have declared monthly VAT settlements,...
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The extension of the deadline for submitting the information on transfer pricing
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Date02 Sep 2020
We inform about the extension of the deadline for submitting the information on transfer pricing. By virtue of the Anti-Crisis Shield 4.0 the deadlines concerning transfer pricing have been extended....
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