01.20.23
Public consultation of VAT group logical structure
Poland permits the use of VAT groups in the country. Our previous post commented on how VAT groups typically operate and the relative advantages of using these. As the link shows, using VAT groups can provide taxpayers with several benefits.
On 29 December 2022, The Polish Ministry of Finance launched a public consultation on the new logical structure of internal records maintained by members of a VAT group.
The structure is key to VAT groups, who can use it to submit records of VAT-related activities undertaken by the group for monthly periods to the tax office from 1 July 2023.
Feedback will be reviewed once compiled and a logical structure released accordingly.
Tungsten Network can ensure Polish taxpayers remain compliant once this mandate goes live.
Browse Poland updates
Public consultation of VAT group logical structure
- Country updates
End of anti-inflation measures
- VAT/G(S)ST rate information
Draft regulations regarding the KSeF e-invoicing platform (mandate)
- Mandate information
Anti-inflation tax measures
- Country updates
Update to KSeF Taxpayer Applications
- Country updates
KSeF and VAT groups
- Country updates
Anti-inflationary shield 2.0
- Country updates
Extension of VAT rate reductions
- VAT/G(S)ST rate information
Introduction of new VAT groups delayed
- Country updates
New VAT-R form
- VAT/G(S)ST rate information
E-invoicing mandate delay
- Mandate information
Derogation from European Commission to mandate e-invoicing
- Mandate information
VAT assistance to Ukraine
- Country updates
Taxation of financial services
- Country updates
Extension for split payment mechanism
- Mandate information
Introduction of Polish VAT groups
- Country updates
Publication of new version of the JPK FA structure
- Country updates
Reduction in VAT rates for food and energy
- VAT/G(S)ST rate information
Regulation of e-invoicing
- Mandate information
New JPK EWP structure published
- Country updates
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