To apply a 0% VAT on EU exports, businesses must prove goods left the EU by collecting timely, consistent documentation like customs declarations, transport documents, and invoices. This evidence must be retained for audits and kept digitally. Common errors include incomplete or delayed paperwork, inconsistencies, and unverified third-party reliance.
Source: polishtax.com
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"
- General Court T-689/24 (Dyrektor Krajowej Informacji Skarbowej) – Judgment – VAT deductible for the right period if you get the invoice before filing
- Commercial Property Rent Invoices Must Be Issued in KSeF, Even for VAT-Exempt Landlords
- Issuing Receipts Now Riskier Under KSeF: New VAT Rules Impact Taxpayers and Landlords
- Poland updates KSeF Manual 2.0
- First Week of Mandatory KSeF: Technical Issues and Practical Lessons for Taxpayers
