VAT e-Filings/online Filings (Poland)

Date24 Nov 2016
Posted By

From the 1st January, 2017 Poland introduced compulsory online filings for a range of VAT-related submissions.

The filings that are affected include: VAT-7; VAT; VAT-7K-7D; and the summary information for VAT and EU intra-community supplies.

They have allowed a 1-year transition period for business that do not:

  • Provide EU intra-community supplies
  • Provide reverse charge services or goods
  • If they receive charge-related goods or services.