如何正确缴纳波兰VAT税款
依据波兰增值税法》,非法定居民对在波兰增值税范畴的活动,应该依法缴纳增值税。为了避免给企业造成负担,波兰税务局就如何正确缴纳增值税问题,提出了一系列建议
一、非法定居民在波兰增值税范畴活动的产品、劳务和资金应该缴纳19%的增值税
二、非法定居民应该按规定登记成为增值税纳税人,并按规定申报增值税
三、非法定居民应该依照波兰汇率兑换标准计算增值税
四、非法定居民应该依照波兰相关规定支付增值税
以上是波兰税务局就如何正确缴纳波兰增值税问题提出的一些建议,希望对企业有所帮助
AccordingtothePolishValue-AddedTaxAct,anon-residentshouldpayvalue-addedtaxinPolandforactivitiesinthefieldofvalue-addedtax.Inordertoavoidtheburdenonenterprises,thePolishTaxAdministrationhasputforwardaseriesofsuggestionsonhowtopayvalue-addedtaxcorrectly.
1.Products,servicesandfundsinvolvedinactivitiesofnon-residentsinthefieldofPolishvalue-addedtaxshouldbesubjectto19%value-addedtax.
2.Non-residentsshouldregisterasvalue-addedtaxpayersinaccordancewiththeregulations,anddeclarevalue-addedtaxinaccordancewiththeregulations.
3.Non-residentsshouldcalculatevalue-addedtaxattheexchangerateofPoland.
4.Non-residentsshouldpayvalue-addedtaxinaccordancewiththerelevantregulationsofPoland.
TheabovearesomesuggestionsputforwardbythePolishTaxAdministrationonhowtopayPolishvalue-addedtaxcorrectly.Hopefullyitwillbehelpfultoenterprises.


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