Picture from TAAC's collection "Blue" Jacek Żwiryn 2011


  • Determining the method of keeping accounting records
  • Preparing documents required for cost accounting and transfers
  • Informing about incorrections in received documents
  • Keeping analytical and control accounts, account assignment
  • VAT purchase and sale register, preparing declarations and Jednolity Plik Kontrolny (JPK)
  • Informing about amount of the tax
  • Uploading records to the tax online system
  • Corresponding with suppliers and receivers in terms of annual balance confirmation
  • Calculation of consumption of fixed capital and intangible assets
  • Calculation of VAT
  • Producing and sending JPK to the competent tax authorities
Zobacz także
31 August 2021

Anti-tax haven regulations

On the 1st of January 2021 became effective regulations of the Act of 28th of November 2020 (Dz. U. z 2020 r. poz. 2123) which changed the legal rules with regard to preparing the transfer pricing documentation. They introduced so called “anti-tax haven regulations”. As a reminder: The duty to prepare a local transfer pricing […]

Read more
9 October 2020


On 1 October 2020 entered into force the changes in the reporting of transactions in value-added tax (introduced with the Act of 4 July 2019 amending the Act on the Goods and Services Tax Act and other acts, Official Journal of Laws, Item 1520, as amended). Under the above tax act, VAT taxpayers may forget […]

Read more
6 August 2020

Intra-community supply of goods (IDG) and chain transactions

Documentation of intra-community supply of goods (IDG) – what kind of documents should be obtained to avoid a risk of challenging a 0% rate by the tax authorities? Under council implementing Regulation (EU) 2018/1912 (hereinafter referred to as “EU Regulation”) of 4 December 2018 amending Implementing Regulation (EU) No 282/2011 as regards certain exemptions for […]

Read more