What obligations apply after EU VAT registration in Poland?

/ What obligations apply after EU VAT registration in Poland?

After registering for EU VAT in Poland, a business must correctly document and report the intra-Community transactions covered by its registration.

The obligations may apply to intra-Community supplies and acquisitions of goods, as well as specified services supplied to or purchased from counterparties in other EU Member States.

A registered EU VAT taxable person must submit Polish recapitulative statements (VAT-UE) for transactions covered by this reporting obligation.

Other compliance requirements depend on whether the company is an active VAT taxpayer or benefits from a domestic exemption, as well as on the type of transactions it carries out.

getsix® provides ongoing VAT compliance services in Poland and Europe, including VAT purchase and sales registers, VAT returns and Polish recapitulative statements (VAT-UE).

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