3 February 2020
Poland has missed the 1 January 2020 implementation deadline for the four EU VAT 'Quick Fixes'.
The 'Quick Fixes' were implemented across the EU at the beginning of the year and aim to clarify VAT treatments on certain business to business (B2B) cross-border transactions between EU member states. Please see our previous article here, for further information on how these fixes work.
Poland has confirmed that from 1 January 2020 until it has implemented the new legislation, VAT registered businesses in the country will be permitted to either follow the revised EU VAT directive on quick fixes, or stick with the old Polish VAT rules, which may have different VAT treatments.
LATEST NEWS
Sri Lanka defers non‑resident VAT on B2C...
Sri Lanka’s Inland Revenue Department (IRD) has announced a further deferral of VAT on digital services supplied through electronic platforms by...
SEE MORE
LATEST NEWS
Germany provides further guidance on how e-invoicing...
The German Ministry of Finance (Bundesministerium der Finanzen, BMF) has updated the e‑invoicing frequently asked questions on its website. The updated FAQs...
SEE MORE
LATEST NEWS
Slovakia proposing to extend domestic reverse charge...
Slovakia is considering expanding its domestic “reverse charge” VAT rules to certain higher risk services. The sectors reported to be in scope include IT...
SEE MORE