VAT (Polish Value-Added Tax)
VAT (Value-Added Tax) in Poland — rates, exemptions, the 240,000 PLN threshold, quarterly settlements, JPK_V7M, split payment, EU VAT, OSS, IOSS. Everything you need running a business in Poland.
20 articles
Is invoice without VAT correct? When can you issue?
Is invoice without VAT correct? When can you issue VAT-exempt invoice, what elements should it...
JPK_VAT in 2026 — New Requirements and Filing Deadlines
JPK_VAT in 2026 — complete guide to new requirements and filing deadlines. JPK_V7M structure,...
Online Cash Register 2026 — Who Needs It
List of industries required to use an online cash register in 2026 — exemption limits,...
VAT Declaration Correction — When and How to File?
VAT declaration correction — when and how to file. Deadlines, procedures, justification,...
Small VAT Taxpayer 2026 — EUR 2 Million Limit and Quarterly...
Who qualifies as a small VAT taxpayer in 2026? EUR 2 million limit, quarterly settlements, cash...
VAT Registration in Poland
Complete guide to VAT registration in Poland: 200,000 PLN threshold, mandatory vs voluntary...
Customer complaint — how to settle VAT and issue a...
Complaint, return, VAT invoice correction 2026. Procedure, deadlines, JPK_V7M declaration....
VAT Penalties 2026 — Fines, Interest & How to Avoid
VAT penalties 2026: missing declarations, incorrect rates, non-compliance with MPP, late...
Split Payment — When is it Mandatory and How Does it
Split payment mechanism in 2026: when mandatory, which goods are covered, limits, penalties, how...
Split Payment / MPP — A Practical Guide for 2026
Split Payment Mechanism (MPP) 2026: when it's mandatory, how the VAT account works, and...
VAT Bad Debt Relief — Recover VAT on Unpaid Invoices
VAT bad debt relief 2026: how to recover VAT from a non-paying contractor after 90 days....
VAT in 2026 — Complete Guide for Entrepreneurs
Complete VAT guide 2026: rates, registration, calculations, deductions, JPK_VAT, split payment,...
VAT Margin Scheme — What It Is and How to Settle It
VAT margin scheme: rules, when to use it, calculation examples, documentation requirements, and...
VAT on Company Cars 2026 — Rules, Deductions, and Tax
VAT on company cars 2026: rules for VAT deduction, split use, company car benefits, fuel costs,...
Reverse Charge VAT 2026 — Rules & Examples
Reverse charge VAT: when it applies, how to calculate it, documentation requirements, JPK_VAT...
VAT-OSS — Selling to the EU Without Registering in Every Country
VAT-OSS (One Stop Shop) — simplified VAT procedure for B2C sales to the EU. Thresholds,...
WDT and WNT VAT 2026 — EU Transactions Explained
WDT (export within EU) and WNT (import within EU): VAT treatment, documentation, VIES...
VAT Deregistration 2026 — When It Pays Off
VAT Deregistration 2026 — When It Pays Off. Practical guide for entrepreneurs in Poland —...
VAT Exemption Up to 240,000 PLN 2026 — Complete Guide
VAT exemption raised to 240,000 PLN in 2026. Who qualifies, how to calculate revenue, transition...
VAT Refund in 25 Days — When You're Eligible and How
Accelerated VAT refund in 25 days instead of 60. Requirements, documents, and application...