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A joint session with EY Denmark and EY Poland on potential VAT registration risks and a country specific assessment of VAT in Poland including upcoming changes.
EY Denmark will initially give an experience-based introduction to VAT registration risks based on certain transactions, including common pitfalls such as:
- Chain transactions and delivery terms
- Local sales of goods
- EU-acquisitions
EY Poland will subsequently give a country specific presentation of current VAT changes in Poland and VAT topics that are important for Nordic entities conducting business in Poland, including:
- Upcoming changes including mandatory E-structuralized invoicing starting 2023
- Fixed establishment – country unique topic for toll manufacturing
- Split payment mechanism – should I know what I buy and sell? how I should classify it?
- Quasi ICS – possibility to buy goods in Poland without VAT
- EU rules and quick fixes implementation – call of stock, quick fixes and impact on chain transactions
- General - country specific – invoicing (including corrective invoice) and reverse charge mechanism rules.
Presenters:
- Asger Engvang, EY
- Tomasz Wagner, EY
- Mateusz Machalski, EY
Webcast
Tidspunkt
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