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Polish Corporate Income Tax (CIT)

Changes in Polish taxation regulations in 2016

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Date13 Aug 2016
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New rules for making adjustments to costs as of 1st January, 2016. Correction invoices will be processed on an ongoing basis without the need to do this retrospectively. The new regulations apply to adjustments on revenue and expenses arising which...
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Poland 2016: Tax Changes – Corporate, Income & Sales Tax in Poland are subject to new tax changes

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Date21 Jul 2016
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Corporate / Income Tax The regulation related to the obligations of the tax deductible expenses which are unpaid, shall be stopped Depreciation tax shield in connection with the acquisition of new technologies has been removed (previously, an additional deduction of...
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No more adjustment of tax-deductible costs in case of default in payment

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Date13 Jan 2016
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The Act amending the Tax Act of 5 August 2015 and some other acts repeals Article 15b CIT Act and Article 24d PIT Act with effect from 1 January 2016. This will mean that the regulation governing the responsibility to...
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In certain cases, it is possible to cancel an invoice

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Date11 Jan 2016
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The issuer of an invoice document, the bill which has not yet left the business, i.e. has not been received by the recipient of the invoice can be cancelled, providing that the transaction for which it was issued has not...
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The new transfer pricing documentation requirements for transactions between affiliates

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Date08 Jan 2016
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With reference to the rule changes regarding the drawing up of transfer pricing documentation, the responsibility to submit transfer pricing documentation to the tax authority when required, and to create a declaration or a simplified report, will only relate to...
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