What is VAT Compliance?
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...
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The Concept of fixed establishment in the context of VAT reporting
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...
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EORI Number – What is it? How to obtain one? How to verify its validity?
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...
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When should you register for VAT in Poland?
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...
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Where are Amazon FBA’s European warehouses located in context of the necessity to calculate VAT?
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...
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JPK – Polish SAF-T – what should you know?
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...
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Special procedure – Import of goods from outside the EU (Import One Stop Shop)
From 1 July 2021, the special procedure Import OSS (IOSS) came into force. It applies to distance sales of imported goods originating outside the European Union, the total value of...
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The French holiday procedure for charging VAT on the example of July 2021
There is a very popular “holiday procedure” in France during the annual summer holidays, approved and recommended by the French tax administration. It consists of filing the VAT return for...
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Information about One Stop Shop (OSS)
Until now, all e-commerce companies from the EU that sell goods to other EU countries, after exceeding a certain sales threshold (depending on the country the threshold ranges from EUR...
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