VAT Guide for Businesses with Customers in Poland

• This is a guide for businesses with customers in Poland regarding VAT.
• The standard VAT rate in Poland is 23%, with some services exempt and others subject to reduced rates.
• There are different VAT registration thresholds depending on the type of seller and the type of service provided.
• Polish VAT numbers for businesses consist of 10 digits and the PL country code, while individuals use their PESEL number.
• The EU’s VAT rules apply to electronically supplied services (ESS) in Poland, with different rules for B2B and B2C supplies. Marketplace and platform operators also follow EU VAT rules.

Source Fonoa

See also

• VAT Country guides on Poland
• VAT Country guides of the European Union Countries

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