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Category: Tax Alerts Poland

New standard of JPK_VAT (Audit File (SAF-T))

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Date18 Sep 2020
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From 1 October 2020 the currently used VAT-7 and VAT-7K declarations will be replaced by one electronic document JPK_VAT which is: JPK_V7M – for taxpayers who have declared monthly VAT settlements, or JPK_V7K – for taxpayers who have declared quarterly VAT settlements. The new JPK_VAT was supposed to come into...
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We would like to remind you that by virtue of the Anti-Crisis Shield 4.0 the deadlines for submitting transfer pricing documentation for the year 2019 have been extended

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Date02 Sep 2020
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We inform about the extension of the deadline for submitting the information on transfer pricing. By virtue of the Anti-Crisis Shield 4.0 the deadlines concerning transfer pricing have been extended. for submitting the information on transfer pricing and for submitting statement on preparation of local transfer pricing documentation: to 31...
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Polish entrepreneurs have the possibility to deduct donations made to combat COVID-19 from their tax base – up to 200% of the donation value.

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Date21 Apr 2020
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We would like to draw your attention to the fact that according to the (new Polish) ‘Anti-Crisis’ Act in order to calculate CIT/PIT income tax or tax advance payments, taxpayers have the possibility to deduct from their tax base donations made from January to September 2020 to combat COVID-19. A...
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Tax Alert 2019 | Payment by the parent company of the liabilities of its subsidiary cannot be regarded as a tax deductible cost

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Date06 Nov 2019
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Important interpretation of the rules Entrepreneurs are obliged to make or accept company payments through their own bank accounts, when the one-time transaction value exceeds PLN 15,000.00. Failure to comply with this obligation removes the possibility for this payment to be taxable deductible for this transaction, which was made without...
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