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Delays in withdrawal of Polish VAT Return

We have informed you about the Polish plans for 2019 in relation to VAT compliance. Poland has now announced a delay in the withdrawal of the monthly VAT return. The plan is now to replace the return with an extended version of the mandatory periodic Standard Audit File for Tax (SAF-T) as from July 2019. This implies that the new SAF-T structure will apply to monthly returns for the period July 2019 or for quarterly returns as from Q3 2019.

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