Fiscal subject related
The turnover achieved from trade in goods will be subject to mandatory reporting, but so will data from the rental of real estate and vehicles, parking spaces, and transport (e.g., Uber) or services provided personally, such as renovation works. This information will go to the National Revenue Administration.
We need to wait until official publications, but according to information that is presented in Poland, the obligation to keep records will appear at the moment of entry into force of the act, and reports will have to be submitted to the tax office after one year. Digital platforms that fail to meet reporting obligations will pay penalties. Also, small traders will be excluded from reporting (sellers who make a maximum of 30 transactions a year or have a turnover of up to 2,000 euros).
According to how it is announced, the goal is to incorporate the provisions of the Council Directive amending Directive 2011/16/EU on administrative cooperation in the field of taxation (DAC7) into domestic law. The legislative proposal aims at the improvement and extension of the applicable provisions on the scope of information exchange and administrative cooperation in the field of taxation.
The proposed solutions include:
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- Imposing on platform operators the obligation to verify whether the activities facilitated through the platform they operate are reportable
- Enabling a mechanism for the exchange of information between EU Member States
- Improving the existing ways of cooperation between state administrations by, among other things, introducing the possibility of joint audits
Other news from Poland
More entrepreneurs with cash registers in Poland?
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The Minister of Finance published a new draft regulation on cash register exemptions in Poland. It deals with the exemptions from the obligation to keep sales records using cash registers for the upcoming year. If enacted, the regulation will maintain the current sales limit for exemptions at PLN 20,000 but will narrow the scope of activities eligible for exemptions. According to the Government L... Read more
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EU to protect domestic e-commerce sellers with a cross-border tax reform
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New obligations concerning a deposit- system in Poland
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Poland announces packaging regulations with the introduction of a new deposit system set to commence on January 1, 2025. This initiative aims to enhance the country's recycling efforts and streamline the management of packaging waste. In conjunction with the deposit system, proposed changes to VAT regulations are expected to have a substantial impact. These changes include the implementation of a... Read more
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EU VAT Validation Tool
One way to validate VAT numbers in the EU is the VAT Information Exchange System (VIES), which is a crucial tool for businesses operating within the European Union. Owned by the European Commission, VIES is a search engine that retrieves data from national VAT databases to verify VAT numbers. Here’s a detailed look at how VIES works and its significance. How VIES Works When a search is made usi... Read more
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E-invoicing in Poland-new updates introduced
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Key decisions and changes announced for National e-Invoicing System (KSeF) in Poland have been introduced. July 2024 - the latest consultations on the National e-Invoicing System (KSeF) have resulted in several significant decisions and changes. Key highlights include: Implementation Dates Confirmed: KSeF will be implemented on February 1st and April 1st, 2026. Schema Updates: Changes to the e... Read more
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Control of the issuance of fiscal receipts in Poland
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The National Revenue Administration (KAS) has launched another information campaign, “Take a receipt.” It also announced that it is conducting inspections and imposing fines on dishonest sellers. In a statement issued on June 25, the National Revenue Information Office emphasized its support for honest entrepreneurs and highlighted the crucial role of buyers in combating receipt fraud. Fiscal re... Read more
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VAT settlement for cash bonuses: rules and documentation requirements for taxpayers in Poland
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One of the topics that has been in focus in Poland is fiscalization and VAT rules. In practice, taxpayers often take various actions to intensify the sale of goods, which include paying cash bonuses to buyers. The VAT taxation rules for paying cash bonuses depend on determining what they were actually paid for. The tax authority analyzes this topic along with the basics of the VAT taxation rules,... Read more
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