Do you store goods in Poland? Or do you sell goods by mail order to Poland and exceed the turnover threshold? Then you are obligated to register for tax purposes in Poland.
As part of our all-in-one solution, we take care of the entire registration process and apply for your polish VAT ID number. In addition, we submit advance VAT returns, prepare tax returns, communicate with the authorities and answer any questions you may have.
Anyone who transfers goods from Germany to another EU country - in this case Poland - must first declare an intra-Community transfer. Normally, the transfer is tax-free. However, this is only the case if the VAT registration in the transferred country takes place, for example, before the CEE program is activated. Only with the local VAT ID goods can be shipped to the Poland without any tax risks.
Yes, since Poland is a member of the EU, no fiscal representative is required for tax registrations. You can also apply for the polish VAT number yourself. After all documents are submitted to the authorities and the registration process is completed, it takes approximately 2 weeks to receive the VAT number. The advance VAT return is usually submitted monthly, in some cases quarterly.
However, to avoid problems with the polish tax authorities or penalties, you should obtain comprehensive information from the relevant tax offices. Please note that correspondence is mainly in polish.