Tax explanations for the e-commerce VAT package

The Ministry of Finance has published tax explanations for the e-commerce VAT package in the form of a guide with practical examples.

The e-commerce VAT package, which has been in force since July 1, 2021, introduced significant changes to the VAT taxation rules for entrepreneurs operating in the e-commerce industry, carrying out cross-border supplies of goods and providing cross-border services to EU consumers (B2C transactions).

The tax explanations detail the most important solutions of the e-commerce VAT package, i.e. refer more broadly to the issue of invoicing and registration obligations. You can read them (only Polish language version is available) on the website of the Ministry of Finance here.

Tax explanations are binding for Polish tax administration.

Download file

The alert presents the issues that we believe may be of interest to you. The information in the alert is of a general nature and it does not cover all changes resulting from the amendment of the VAT law. Before making any decision or action, as well as in case of any questions or concerns, please contact one of our tax advisors on +48222503100 (email:biuro@itadp.pl).

The Ministry of Finance publishes draft versions of the new SAFT_V7M and V7K structures

Friday, 27.08.2021

More...

Explanations of the Ministry of Finance on SAFT files for July – December 2021

Friday, 02.07.2021

More...

CJEU – judgment concerning neutral deduction of input VAT on ICA – deadlines on potential actions to be taken by the taxpayers

Monday, 31.05.2021

More...