Polish VAT new micro-account payment arrangements
- Jan 21, 2020 | Richard Asquith
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, including settling VAT due for 2019 returns.
This will apply to both resident and non-resident taxpayers.
The new accounts will be used to transfer VAT due to the Polish authorities. However, credits and other payments will be routed through the existing processes. The accounts will also be available to pay other taxes, including personal and corporate income taxes. Accounts are assigned automatically.
Need a fiscal representative in Poland?
Non-EU businesses selling in Poland will need to appoint a fiscal representative alongside completing VAT registration and returns.
Fiscal representatives are responsible for the accurate VAT submissions of their non-EU clients.
Avalara offers a Fiscal Representative Service as part of its international VAT and GST Registration and Returns Service.
Need help with your Polish VAT compliance?
Researching Polish VAT legislation is the first step to understanding your VAT compliance needs. Avalara has a range of solutions that can help your business depending on where and how you trade.