VATLive > Blog


Poland VAT payment delays for coronavirus crisis; delays SAF-T

Poland has changed policy on VAT payments for the COVID-19 crisis. VAT filings are due on the 25th of March, as normal. However, taxpayers may apply for a liabilities write-off or extension of the pay...Continued

Poland delays new SAF-T extension until July 2020

Poland is to delay until 1 July 2020 the extension for large enterprises of the existing SAF-T mandatory monthly filings. This is part of a range of measures to support businesses following the corona...Continued

Poland reduced VAT rates April 2020

Poland is to recast its reduced VAT rates from 1 April 2020. The move will be revenue neutral, and means products and services are more in line with the categorisation of tariff codes and combined nom...Continued

Polish VAT new micro-account payment arrangements

Polish VAT registered businesses will be provided with their own unique tax ‘micro-account’ banking payment arrangements from 1 January 2020. The accounts may be used immediately for tax remittances, ...Continued

Polish live VAT e-invoices 2021

The Polish Ministry of Finance is hoping to introduce live VAT e-invoice reporting regime in 2021. It will model itself on the successful Italian SdI pre-clearance model....Continued

Poland late on EU VAT Four Quick Fixes

Poland has missed the 1st January 2020 deadline to implement the EU VAT Four Quick Fixes. The aim of the measures is to simplify compliance and curb VAT fraud around B2B zero-rated cross-border suppli...Continued

India GST launch opposition

India’s opposition, the Congress party, continues to block the passage of the Goods and Services Tax (GST) bill. GST will replace a range of indirect taxes, including: CENVAT; VAT; Professional Tax...Continued