19
Mar
CIT on Transferred Income
Starting from January 1, 2022 (and in its current form from January 1, 2023), a new regulation aimed at protecting the tax base in the corporate income tax system operates…
INSIGHTS
19
Feb
KSeF – what are the penalties?
A large number of entrepreneurs in Poland are currently working towards implementing the National Register of e-Invoices (Krajowy Rejestr e-Faktur, in short: KSeF). It will soon become the only way…
07
Feb
KSeF – questions and answers [Part 2]
We continue our exploration of the topic with more questions and answers related to the operation of the KSeF. Foreign entities will have to use KSeF? How to check if…
30
Jan
Membership fees and tax expenses
Many entrepreneurs belong to various types of organizations, associations, or trade unions. There are organizations that require mandatory membership, but also those that unite people who voluntarily want to join.…
25
Jan
KSeF – questions and answers [Part 1]
The National Register of e-Invoices in Poland (PL: Krajowy Rejestr e-Faktur, KSeF) triggers a series of constant questions and answers. Will it be possible to use self-invoicing in KSeF? Can…
23
Jan
Fixed assets in a company – tax ABC
When running their businesses, most entrepreneurs make various types of investments necessary to sell goods or provide services. It is worth remembering that some of these expenses, especially fixed assets,…
16
Jan
Unavailability of KSeF
Implementing the regulations surrounding KSeF the Ministry of Finance predicted a couple of situations, where entrepreneurs will not have the ability to exchange invoices via KSeF. In the article will…
08
Jan
Will KSeF affect JPK?
Many entrepreneurs have already begun working on implementing KSeF. It is worth noting that, other than adjusting accounting systems to the new way of sharing invoices, it will be necessary…
19
Dec
Date of invoice issue in KSeF
Most entrepreneurs who have begun preparing for the implementation of KSeF have had to deal with the issue that is the “date of invoice issue in KseF”. Why is this…
12
Dec
5 questions about KSeF
We have been working at VGD for several months on preparations for the implementation of the National e-Invoice System (KSeF). During meetings with our clients, more questions arise. This is…
