Customs and fiscal inspections more frequent again
MoF General tax ruling on fleet cards
Documentation of correcting invoices from 1.01.2021
Changes in VAT Export rules from 1.01.2021
SLIM VAT from 1 January 2021
“German Investment fund” as an alternative solution to “Estonian CIT” in Polish corporate income tax
Estonian CIT: tax base and rates
Estonian CIT: who can benefit
Sugar tax from 1.01.2021
Granted subsidy in framework of Anti- crisis shield is a taxable income in PIT and CIT
TP adjustments without VAT
Receipt with NIP as simplified invoice in Ministry of Finance Explanations
General tax ruling concerning of taxable costs for authors
New JPK_V7 from October
Draft amendments to the PIT and CIT laws; CIT taxation of a limited partnership and abolition of the abolition allowance
Subsidy from PFR under the Financial Shield and CIT and PIT
Purchase of land with a shelter or a shelter with soil? VAT considerations
Tax authorities may not unduly suspend tax limitation periods
The “call-off stock” magazine in the Polish VAT Act
MDR – changes from July 1, 2020 and new reporting dates in relation to COVID-19
The “Netflix tax” has already come into force
Shield 4.0 a certificate of residence and transfer prices
Shield 4.0 in income taxes
The cooperation agreement enters into force already on July 1, 2020
New matrix of rates and WIS in VAT already from July 1, 2020
Cash registers in the form of software
A tax retreat from innovation support?
The use of a passenger car in business activities as explained by the Minister of Finance
Withholding tax for the benefit of a Polish resident’s tax office
COVID-19 v. taxes – update
Fiscal investigations and controls a COViD-19
Changes to PIT in relation to COVID-19
Changes in VAT and property tax related to COVID-19
Changes in tax-related deadlines a COVID-19
Storage services of financial instruments in dematerialized form with 23% VAT
Is the contractor’s VAT receipt a simplified invoice?
What about withholding tax in 2020?
There will be no „call-off stock” in the VAT Act from January 1, 2020, but the provisions of the Directive can be applied directly
Split payment mechanism in the explanations of the Minister of Finance
PIT-28, APA-P, APA-C, Tax revenue and expense ledger from January 2020
Changes in PIT exemptions from January 1, 2020
Notification of payment to an account outside the „white list” in the form of a form
Changes in PIT from January 1, 2020 as regards the „small taxpayer”, collection of advance payments and determination of income from participation after the death of the spouse of the entrepreneur
Register of VAT taxpayers in the explanations of the Minister of Finance
Is it worthwhile to apply for Binding Stakeholder Information I now?
From January 1, 2020 new rules of settling unpaid receivables in CIT (corporate income taxand) PIT (personal income tax)
Practical problems with the VAT „White List” of taxable persons
Increased tax deductible costs for individuals and reduced PIT rate to 17% in explanations of the Minister of Finance
Individual tax account used to pay taxes from January 2020
From November 1, 2019, the obligatory Split Payment Mechanism (MPP) for the delivery of certain goods and services with a value exceeding PLN 15,000
Solidarity levy in explanations of the Minister of Finance
Reduced PIT to 17% for employees and increased tax deductible costs for employees from October
VAT register and virtual, escrow and deposit accounts
The new VAT tax payers register is already here
In what cases is the exemption from submitting ORD-U for 2018
What should you send to the tax office by the end of September regarding transfer prices?
IP Box also for freelancers?
IP BOX relief in explanations of the Minister of Finance
Invoices only for receipts containing the contractor’s NIP
New register of VAT payers and new obligations
CJEU: Fuel cards can be a financial service, not a sale of a good (fuel)
CJEU: Reinvoicing accommodation services with the right to deduct VAT
CJEU – VAT tax obligation arises in the moment of signing of site acceptance protocol
