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Poland VAT e-filings

  • Nov 23, 2016 | Richard Asquith

Poland VAT e-filings

Poland is to introduce compulsory online filings for a range of VAT-related submissions from 1 January 2017.

The affected filings include: VAT-7; VAT; VAT-7K-7D; and the summary information VAT and EU intra-community supplies.

There will be a 1-year transition period for businesses that do not:

  • Provide EU intra-community supplies
  • Provide Reverse charge services or goods
  • Receive reverse charge-related goods or services

VP Global Indirect Tax
Richard Asquith
VP Global Indirect Tax Richard Asquith
Richard Asquith is the former VP Global Indirect Tax at Avalara