29 May When the Central Invoice Register comes into force? From 2021, entrepreneurs will be able to send e-invoices via a dedicated platform. Initially, the use of the Central Invoice Database will be voluntary, but over time its use may become an obligation. 2 min
12 May White list and split payment – changes related to the COVID-19 crisis The Polish Parliament has passed a law restricting the imposition of sanctions for making payments to accounts not placed on a white list of taxpayers. The most important change concerns the exemption from the obligation to check the white list account when using the split payment mechanism. Taxpayers will not be threatened with sanctions in VAT, PIT, and CIT. 2 min
11 Mar Facilitation of the SAF-T and split payment in connection with the coronavirus epidemic Deferred payments, liquidity, protection of employees – these are the plans of the Ministry of Development to reduce the negative economic effects caused by the spread of coronavirus. The shielding package for entrepreneurs is to introduce instruments for improving the financial liquidity of companies. What does the draft of the special act on this matter contain, and what is changing in the scope of the new JPK and split payment? 1 min
30 Oct JPK_FA(3) – new version of the JPK structure for tax books and accounting records A new version of the VAT invoice structure, JPK_FA(3), has been published on the website of the Ministry of Finance – National Revenue Administration. The Ministry of Finance explains that the changes result from new regulations on VAT invoices concerning the split payment mechanism. 2 min
27 Aug White list of VAT payers – information published just before the new legislation entered into force Od 1 września 2019 roku obowiązywać będzie biała lista podatników VAT. Nowy wykaz nakłada na przedsiębiorców obowiązek sprawdzenia prawidłowości numeru rachunku bankowego kontrahenta. Czym skutkować będzie wpłata należności na rachunek znajdujący się poza białą listą prowadzoną przez szefa KAS? 2 min
12 Jun How to adjust to the newest Hungarian tax regulations? Starting from 1st July, enterprises have to send electronically every issued invoice directly to the Ministry of Finance. Companies now have to face the challenge and adapt their IT landscapes to current regulation. 1 min
