Poland · 23% standard VATVAT return filing in Poland
Every Poland VAT return prepared from your marketplace data, reviewed by a local accountant and filed before the deadline.
Once you are registered in Poland, the work is in the regular filings. Monthly JPK_V7M files (a combined VAT return and SAF-T ledger). Quarterly filing is available to some small businesses. Our local accountants prepare each return from your marketplace and purchase data, so the figures match what National Revenue Administration (KAS) expects to see.
VAT filing obligations in Poland
Monthly JPK_V7M files (a combined VAT return and SAF-T ledger). Quarterly filing is available to some small businesses.
- EC Sales List (VAT-UE)
- Intrastat if thresholds are passed
How we file your returns
- 1You share your marketplace reports (for example the Amazon VAT Transactions Report) and purchase invoices.
- 2A local accountant reconciles the data and checks rates, exemptions and reverse charge.
- 3You approve the figures and we file before the deadline.
- 4We send payment instructions and keep a record of every filing.
VAT returns in other countries
United Kingdom
Germany
France
Spain
Italy
Czech Republic
Austria
IrelandFrequently asked questions
How often are VAT returns filed in Poland?
Monthly JPK_V7M files (a combined VAT return and SAF-T ledger). Quarterly filing is available to some small businesses.
What other filings are there in Poland?
Depending on your activity: EC Sales List (VAT-UE); Intrastat if thresholds are passed.
Who pays the VAT?
We tell you the amount and deadline. You pay the tax authority directly, so your money never passes through us.
Ready to sort out your VAT?
Book a free consultation. A local VAT expert will tell you exactly where you need to register and what it will cost.