What VAT returns must be filed in Poland?

There are several declarations that VAT registered taxpayers must submit to the tax authorities.

VAT-7 and VAT-7K. VAT is usually paid monthly, and small taxpayers can also pay quarterly. Declarations must be submitted and paid within 25 days after the month to which the VAT liability applies. The VAT split payment mechanism may be available for business-to-business transactions. In this case, certain incentives may apply to the business that acts as the purchaser.

If you are not sure how and which VAT declarations to fill out, please contact our getsix® Tax Team and we will happily assist you and prepare all the needed declarations for you.
Contact »