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Read more about the tag: VAT Settlement

Deposit system – new VAT settlement rules from 2025

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Date10 Oct 2024
A new deposit system will come into effect in Poland on January 1, 2025. As a result, reverse vending machines for returning bottles may become a permanent feature in many...
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Rules for VAT refund from Germany

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Date20 Sep 2024
A VAT refund from Germany is an essential aspect for entrepreneurs making purchases in this country. This process is regulated by the Council Directive 2008/9/EC of 12 February 2008, which...
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Current VAT rates in Poland in 2024

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Date19 Jun 2024
The year 2024 brings several significant changes to the value added tax (VAT) system in Poland, which can significantly affect entrepreneurs. Understanding the current rates and their application across various...
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Determining the time limit for VAT refunds in situations of unpaid invoices – CJEU judgment

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Date25 Apr 2024
The judgment issued by the Court of Justice of the European Union (CJEU) on February 29, 2024, in case C-314/22, concerns the interpretation of Article 90 of the directive in...
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Application of the 0% VAT on intra-Community goods supply and knowledge of the identity of the purchaser – CJEU judgment

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Date19 Apr 2024
The verdict dated 29th of February 2024, case C-676/22 B2 Energy s.r.o. analyses the issue related to the possibility of applying the VAT exemption when the supplied goods have been...
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The increase in the VAT rate on food from April 1, 2024

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Date15 Mar 2024
The Ministry of Finance has announced that from April 1, 2024, the reduced VAT rate on basic food products will not be continued. Instead of the zero VAT rate, which...
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Binding rate information applications only by electronic means

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Date27 Feb 2024
As of the beginning of 2024, the Polish tax system has undergone a significant change in the process of submitting applications for binding rate information (WIS). The new regulation requires...
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Changes Introduced by the SLIM VAT 3 Package

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Date25 Jul 2023
In recent years, the Polish government has made numerous changes to the VAT tax, aiming to simplify and streamline the tax system for entrepreneurs. One of the latest packages is...
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Transfer pricing statement and indirect transactions with countries considered as tax havens

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Date23 Nov 2022
We would like to inform you, that as of January 1, 2021, pursuant to Art. 11o Sec. 1a and 1b of the Corporate Income Tax Act, the obligation to prepare...
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Extension of deadlines for submission of TPRs and transfer pricing documentation statements

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Date23 Sep 2022
The deadlines for the filing of the TPR and the statement on the preparation of local transfer pricing documentation for 2021 have been extended – thus, for companies whose financial...
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