White list and split payment – changes related to the COVID-19 crisis
The Polish Parliament passed a law that limits the sanctions on payments to accounts that are not on the white list of VAT payers.
No sanctions on VAT, PIT, or CIT will be applicable between 1 January and 30 June 2020 for payment made using the split payment method to an account not listed by the Ministry.
The law also states that during an epidemic, the deadline for submitting a payment notification to an account that is not on the white list is 14 days. Once the condition is called off, this period will be limited to 7 days, not 3 days as originally assumed.
The changes are to come into force as of 1 July, after the act has been voted on by the Polish Senate.
However, the necessity to check contractors‘ accounts on the white list remains a constant element of entrepreneurs’ lives. Apollogic offers a dedicated tool that enables easy verification of VAT ID and account from partners’ basic data, as well as during the process of creating payments in the SAP system. The functionality of Apollogic White List also allows for the verification of data for compliance with the white list before creating control files in the JPK generation tool, integrated with SAP and offered by Apollogic.
- On 12/05/2020