10.24.22

KSeF and VAT groups

We have recently communicated about VAT groups in Poland. Poland permits the formation of VAT groups. These are advantageous for many reasons- one such reason being that transactions between members of the same VAT group are not subject to VAT. Moreover, VAT groups have the added benefit of less VAT-related administrative obligations for members within the group. The designated representative of the group is typically assigned responsibility for these commitments.  

Poland has established a draft law which considers VAT groups much more sharply in light of the upcoming Polish e-invoicing mandate. Much in the same way as a member of a VAT group is afforded responsibility to carry out other VAT-related obligations, a similar process will be conferred on a designated representative of a VAT group, which allows certain members rights to manage the B2B e-invoicing platform, the KSEF.  

Tungsten will follow the publication of the draft law. 

Browse Poland updates

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Extension of VAT rate reductions
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E-invoicing mandate delay
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Extension for split payment mechanism
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Reduction in VAT rates for food and energy
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Regulation of e-invoicing
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