We have the pleasure to invite you to the Business Breakfast with
Polish-Portuguese Chamber of Commerce
Polish-Israeli Chamber of Commerce
Polish-Romanian Bilateral Chamber of Commerce and Industry:
VAT 2020
The event will take place at Advicero Nexia premises in Warsaw (Moniuszki st. 1A, 9th floor)
on 18th September 2019
from 9:00 am to 11:00 am
During the Business Breakfast our experts will discuss the following topics:
a) revolutionary changes in the way of setting cross-border transactions
- VAT Quick fixes
- new conditions for applying the 0% rate for intra-community supply of goods
- new regulations regarding chain transactions
- new simplifications for consignment stocks
- planned changes in the scope of settlement of mail order sales
- practical aspects of changes for manufacturing, construction and retail (e-commerce) sectors
b) obligatory split payment
- products and services covered by the obligation (150 groups)
- collective payment of invoices, invoices in foreign currencies and non-Polish suppliers – practical aspects
- impact on liquidity
- sanctions for failing to apply the new regulations
- no possibility of recognition of tax deductible costs if purchase invoices are paid without split-payment
c) “white list” of taxpayers
- new, public register of VAT taxpayers
- information about the company available
- necessity to publicize information about all bank accounts
- repressive sanctions related to the lack of possibility to recognize tax deductible costs if you pay costs to an bank account other than the one indicated in the register
The breakfast will be held in Polish. Participation is free.
Please confirm your attendance by sending ‘Name, Surname, Company name’ to this email: mszeremet@advicero.eu.