Preparing documents for a tax audit – practical tips
How to prepare for a tax audit: practical tips and guidance. Preparing for a tax audit can be stressful, but with the right practical advice and guidance, the process becomes…
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Collective Correction Invoice – Step by Step
How to issue a consolidated corrective invoice for several invoices. Corrective invoices are an important part of amending accounting documents. A consolidated corrective invoice enables efficient adjustments to several invoices at once. Find out…
Payment date and tax liability – what do you need to know?
VAT liability: when does it arise and how does it affect invoicing? In VAT, the invoice issue date is crucial because this is when the tax liability arises. Understanding exactly when the liability arises…
Civil Law Transaction Tax (PCC) – what is worth knowing?
How to calculate tax on civil law transactions (PCC): the tax base and rates. Determining the tax base is essential when calculating PCC. The base depends on the market value of the subject of the transaction, meaning you must carefully…
Settlement of withholding tax (WHT) in international transactions
Withholding tax: optimizing income tax on foreign dividends and transactions involving intangible services. Withholding tax (WHT) is a key part of managing income tax, particularly in relation to foreign dividends and transactions involving…
Pre-factor and VAT deduction – what do you need to know?
How to deduct VAT correctly: the deduction ratio, preliminary ratio and adjustments. ‘Taxes are what we pay for civilized society,’ as Oliver Wendell Holmes Jr. said. Understanding the rules on VAT deductions is essential…
What is VAT-R and how to fill out this form correctly?
How to complete the VAT-R form: a step-by-step guide for VAT taxpayers. Registering for VAT can seem complicated, especially when completing the VAT-R form for the first time. Many…
VAT carousel fraud – what is it and how to avoid it?
How to avoid VAT fraud in carousel transactions: tax due diligence. With VAT fraud on the rise, particularly in carousel transactions, exercising tax due diligence is essential. Find out how to protect…
VAT refund – how does it work and when can you get it?
Entitlement to a VAT refund: how to recover excess input VAT. Every year, thousands of businesses in Poland apply for VAT refunds, an important part of managing company finances…
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