• Thermomodernization relief VAT: VAT deduction and PIT relief

    Thermomodernization relief VAT – can you claim the PIT thermomodernization relief if you have already deducted VAT from the invoice in your business? Yes — you can structure the settlement so as to benefit from both the VAT deduction and the PIT relief, as long as you do not deduct the same amount twice. Recently, Rzeczpospolita published an article featuring a comment by dr Piotr Sekulski on this topic.

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  • Deferral of JPK_KR

    The topic of JPK accounting books has been causing concern among accounting offices and business owners for some time now. Is a deferral of JPK_KR possible? Will this obligation apply to everyone starting in 2026? Is there a way to postpone this ? A recent article in Rzeczpospolita featured expert commentary by Piotr Sekulski, PhD, a tax advisor, discussing the matter.

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  • Invoicing ETSY – digital products

    An increasing number of entrepreneurs are choosing to sell their products through online platforms as part of e-commerce. For those entering this business, issues related to settlements are often a barrier. This is particularly important in light of ongoing tax obligations and the tax authorities being equipped with additional tools for control. In this article, we will explore how settlements for the sale of digital products on the ETSY platform work. We’ll consider how should you documment your sales (invoicing the customer or invoicing ETSY)? What to do with the cost invoices? Should you register for VAT-EU?

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  • Remote services and VAT exemption (outside the EU)

    Is it necessary to register for VAT in Poland when providing services to a company from outside the EU? What is the relationship between the provision of remote services and VAT exemption? We answer – the value of services provided by the taxpayer, performed remotely, will not be included in the so-called subjective exemption resulting from Art. 113 section 1 of the VAT Act. When providing this type of services, there will generally be no situation in which the taxpayer should first register for VAT in Poland.

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