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In cross -border e -commerce, Polish e -commerce retail has become the most potential e -commerce market in Central and Eastern Europe. Let's learn about Polish VAT related knowledge.
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1. Materials to apply for Poland VAT:
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1) Business license (Hong Kong companies need CR, BR, NNC1, Business Certificate)
2) Company Articles of Association.
3) Legal person and shareholder identity document.
4) Record information table.
5) Screenshot of Amazon backstage shop.
6) The letter of rights
\u0026 nbsp; 2, Polish VAT registration process
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1) Collect and review the application form and materials;
2) Submit registration and issue taxes; [ 123] 3) Collecting and reviewing declaration materials, calculating taxes;
4) The tax payment, the taxation is requisition, and the tax is clear;
5) Tax of the Taxation Bureau.
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3. Which cross -border sellers do Polish VAT need to register?
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1) Open the European European plan (including FBA warehouse, third -party domestic warehouse, self -built warehouse, etc.) In the FBA warehouse in Germany, sellers also need to check Amazon's background return settings. If the setting error causes a multinational distribution order, Poland, which has not been opened, will be registered as Poland, because Poland has a warehouse.
2) German station sellers, the goods are stored in the Polish warehouse; the German station seller who joined the Central and European programs stores the goods in the Polish warehouse.
3) Cross -border sellers in PolandEstablish a company.
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4. Polish VAT application needs information
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2) Clearance document.
3) Zero declaration, a zero declaration letter is required.
\u0026 nbsp; 5. Polish VAT declaration: \u0026 nbsp;
123] Apply once a month, 12 times a year; the deadline for the declaration is 25 on the 25th.
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\u0026 nbsp; 123] Under normal circumstances, the Polish VAT tax rate is 23%, and the price reduction rates of some products and services are 8%and 5%, respectively.
If it is a local Polish company, the annual transaction value is less than 20,000 Polishizeli.
(PLN) Enterprise owner exempt VAT registration. The report and payment must be submitted to the VAT department on the 25th day after the report -related period.
If there is a problem with the value -added tax during the application period, it must be reported on the VAT application form to deduct the value -added tax of the entry.
Note: Generally speaking, Poland's VAT tax rate is 23%, and Poland's long -range sales threshold is 16,000 Ziroti (PLN). Even if it exceeds the remote sales threshold, Polish VAT must be applied.
The declaration form must be declared at the Polish VAT tax rate. Tax management department.
