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Frontiers in tax

Articles are written by KPMG experts, who use their expertise to address issues that companies must deal with on a daily basis.

Articles address issues that companies must deal with on a daily basis.

Structured invoice: a new VAT invoicing scheme

New VAT invoicing scheme

Tax strategy and the opportunity to revise the existing tax settlement procedures

Draft amendments to CIT impose the requirement to hold and execute a tax strategy.

General ruling on fuel cards

In February, the Minister of Finance issued a ruling on VAT in fuel card transactions.

The latest issue of the Magazine explores the key VAT-related changes, including introduction of a new type of e-invoice, commonly referred to as structured invoice, the SLIM VAT package, the VAT e-Commerce package, along with the latest developments related to the sugar tax.

In this issue:

Introduction – Tomasz Bełdyga
Structured invoice: a new VAT invoicing scheme – Łukasz Daniek
VAT-slimming in practice – Tomasz Piotrowski
The next edition of the SLIM VAT package – Natalia Kłoś, Patryk Roratowski
The VAT E-Commerce Package: VAT Changes for B2C Trade– Izabela Jędra, Kamil Chmielewski
VAT E-Commerce Package: Marketplaces and the new roles they are about to assume – Izabela Jędra, Kamil Chmielewski
A draft Decree on amending the extended SAF_T file (JPK_VAT) – Izabela Jędra, Kamil Chmielewski
Reverse charge on VAT: a landmark ruling of CJEU – Marek Bielawski
Sugar tax – Zbigniew Sobecki, Rafał Roczniak

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