INTRASTAT: Thresholds for statistical reporting in Poland for the year 2024
Date29 Jan 2024
INTRASTAT is a European statistical system utilized by the European Union to gather information about intra-community trade in goods. What exactly does this mean for the e-commerce industry, who is...
Reading time: 4 min
VAT e-commerce package – everything you need to know!
Date17 Nov 2023
The EU VAT package for e-commerce introduces the VAT One-Stop Shop (OSS) procedure. Since July 1, 2021, the so-called VAT e-commerce package has been in effect. Who does it apply...
Reading time: 6 min
What is VAT Compliance?
Date18 Oct 2023
VAT Compliance for e-commerce sellers: the key to proper VAT tax accounting in 2023 E-commerce stands as one of the fastest-growing sectors in global trade. In the age of digital...
Reading time: 4 min
The Concept of fixed establishment in the context of VAT reporting
Date04 Oct 2023
As the global economy becomes increasingly integrated, borders cease to be barriers for trade and services transactions. In this new reality, grasping key tax concepts such as “fixed establishment” becomes...
Reading time: 4 min
Polish White List of VAT Taxpayers – Effective Contractor Verification in 2023
Date14 Sep 2023
In 2023, the White List of VAT Taxpayers plays a significant role in the verification process, enabling entrepreneurs to conduct transactions with trusted partners. In this article, we will discuss...
Reading time: 3 min
EORI Number – What is it? How to obtain one? How to verify its validity?
Date07 Sep 2023
In today’s global trade landscape, complex import and export processes necessitate accurate identifiers. One such crucial identifier is the EORI Number. This concise acronym stands for “Economic Operators Registration and...
Reading time: 3 min
When should you register for VAT in Poland?
Date31 Aug 2023
Registering as a VAT (Value Added Tax) taxpayer is an important step in running a business. In Poland, as in most European Union countries, the VAT system is a key...
Reading time: 5 min
Where are Amazon FBA’s European warehouses located in context of the necessity to calculate VAT?
Date25 Aug 2023
Amazon is a major player in the European e-commerce market and one of the largest trading platforms globally, with an extensive network of warehouses across Europe. This strategically positioned distribution...
Reading time: 6 min
JPK – Polish SAF-T – what should you know?
Date21 Aug 2023
What is JPK? The Standard Audit File for Tax (SAF-T), in Poland known as JPK, is an advanced, electronic way of providing the tax authorities with information on transactions and...
Reading time: 4 min
The EC Sales List – what you need to know?
Date11 Aug 2023
The EC Sales List, or Summary of Intra-Community Sales, is an important part of reporting international trade within the European Union. What is the EC Sales List? The ECSL is...
Reading time: 3 min
Warehousing abroad in the context of VAT registration – what should you know?
Date19 Jul 2023
Today’s e-commerce trends are increasingly forcing businesses to look for alternative logistics solutions, such as warehousing abroad. The decision to relocate part or all of your warehousing operations to another...
Reading time: 4 min
The government wants to tighten VAT in the e-commerce sector. What will be changed?
Date24 Mar 2023
The Council of Ministers has accepted a draft law to increase the effectiveness of VAT sealing. This means that banks and other financial institutions will be obliged to report, keep,...
Reading time: 2 min
Penalties for late submission of OSS declarations
Date18 Jan 2023
One-Stop-Shop (OSS) is so far the best solution to simplify VAT compliance in cross-border e-commerce. It turns out that this so-called special tax procedure, as defined in European Directive 2017/2455,...
Reading time: 2 min
The Customs Tariff for 2023 and correlation tables in the EU
Date28 Dec 2022
We would hereby wish to remind you that on January 1st, 2023, a new Customs Tariff and correlation tables come into force. This year’s changes to the CN nomenclature are...
Reading time: 2 min
New Special tax on non-reusable plastic packaging in Spain
Date19 Dec 2022
We hereby wish to remind you that on January 1st, 2023, the “Special tax on non-reusable plastic packaging” will come into force. The tax is levied on the use of...
Reading time: 2 min
New VAT Penalty Regime in the UK from 1st January 2023
Date14 Dec 2022
From 1st January 2023, the way the UK’s tax authorities (HMRC – Her Majesty’s Revenue and Customs) charge penalties for late submission of VAT returns or payment of the resulting...
Reading time: 3 min