- Developers are questioning why they have to pay VAT on advance payments that they cannot access because they are blocked in a trust account.
- The tax authorities suggest that the developers should zero out the invoices if they cannot access the funds.
- This interpretation of the law is causing difficulties for businesses.
- If businesses do not agree to zero out the invoices, they may have to pay VAT on the advance payments.
- This situation is leading to legal disputes.
Source: podatki.gazetaprawna.pl
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Poland"
- VAT IT eezi webinar – European E-Invoicing Spotlight: Greece, Poland, Croatia & Spain (Nov 27)
- Poland Advances E-Invoicing System Testing Ahead of 2026 Mandatory Rollout
- Split Payment Fails to Stop VAT Fraud: New Tightening Measures Planned by Finance Ministry
- SAF-T VAT will be adapted to KSeF – there is a draft
- KSeF: A Treasure Trove of Business Data — and a Security Challenge
