Government confirms VAT on food will return to 5% from 0% Poland has confirmed on 12 March 2024 that the 2-year long cut in VAT on food from the reduced rate of 5% to 0% will end. The rate was first cut in February 2022
Poland’s machine learning STIR tackles missing trader VAT fraud In 2017, Poland launched its System Teleinformatyczny Izby Rozliczeniowej (STIR) machine learing Artificial Intelligence (AI) programme. This uses algorithms to analyse large data of taxpayer activities to detect suspicious transactions, fraud and non-compliance. This was in the
VAT compliance and reporting rules in Poland 2024 Below is summary of the major rules provided under Polish VAT rules (VAT Act and Decrees from Ministry of Finance), plus adoption of EU VAT Directive provisions . Check our country VAT guides for other jurisdictions. Our VAT
Increase for annual threshold for reporting intra-community movements of goods Poland is hiking the Intrastat goods arrivals and dispatches reporting threshold from 1 January 2024. The changes will be: Arrivals: will increase from PLN 5 million to PLN 6.2 million Detailed reporting for arrivals: PLN
July 2024 changes to VAT return with mandatory KSeF e-invoicing Poland is due to mandate B2B KSeF e-invoicing from 1 July 2024. The Ministry of Finance plans to modify the logic structure of SAF-T VAT (JPK_VAT) return to enable efficient data analysis and interoperability. The
Taxi rides via digital platforms face shift in VAT rate from 8% to 23% Poland’s Director of National Tax Information has indicated that digital platforms facilitating taxi or ride-sharing are to be reclassified to ‘other transport support services’ at 23% VAT. Currently, they are treated
July 2023 – third delay to SLIM VAT 3 compliance reforms Following the March approval of the Polish SLIM VAT 3 compliance reforms, the implementation date has been again delayed – this time until at least 1 July 2023. However, the legislative timetable is not
President confirms SLIM VAT 3 compliance reforms for 1 July 2023 Following the March second delay of the Polish SLIM VAT 3 compliance reforms, the implementation date has been confirmed as 1 July 2023. On 1 June 2023, the Polish President signed into law the
Risk of missing trader VAT fraud in energy wholesale markets prompts zero-rating until February 2025 Poland has become the latest country to introduce the VAT reverse charge on domestic energy trading transactions. This removes the VAT cash payment on wholesale deals which are subject to
Poland provides notice of fourth wave of VAT compliance simplifications and reforms Poland’s Finance Ministry has given notice of a further, fourth wave of VAT compliance reforms – although no details have been provided. This follows the approval for April 2023 SLIM VAT 3 reforms.
