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As of 1 April 2020 large businesses that are payers of VAT, and as of 1 July 2020 the remaining payers of VAT, will file new SAF_VAT consisting of two sections: declaration and record.
Inventory counts performed at the end of each financial year include, among others, outstanding year-end balances between the entity and its counterparties.
Although an administrative court cannot obligate a tax organ to issue a decision to cancel or refuse to cancel a tax debt, it may check whether in issuing its decision the organ did not overstep the boundaries of administrative discretion
Expenses incurred for the organization of company meetings for subcontractors operating as sole traders under service agreements are not a tax-deductible cost because they are to be recognized as costs of representation.
As of 1 January 2020 the maximum penalties for tax crimes and offences will be higher.
The calculation base for contributions to company social benefits funds (ZFŚS) hasbeen increased as of 1 August 2019.
Providers of services relating to online payments using payment cards and contactless payments at payment terminals will get more time to introduce strong authentication, if they report it to KNF. You can find details of all changes in BDO Alert.
Costs of fuel used for the employee’s private purposes are not part of the lump-sum amounts specified in the Personal Income Tax Act
As of 1 January 2020, Polish consignment stock warehouses will be replaced with call-off stock warehouses and new recording requirements and conditions relating to the procedure of transferring own goods to these warehouses