Chamber of Commerce

Finance & Tax Forum: VAT e-commerce package, changes to JPK_V7 and withholding tax – challenges for the coming six months

08.07.2021, 11:00 - 12:30


We cordially invite you to the July edition of the Finance & Tax Forum, whose content partner will be PwC Polska. The event will take place online on July 8, 2021 at 11:00 AM.

2021 is a year full of tax changes, and during the July meeting, PwC experts will present the following topics:

E-commerce VAT package. The entry into force of the announced regulations will mean significant changes in the current mail order sales model, simplification of VAT settlements on such mail order sales in the EU, but also additional obligations imposed, for example, on entities operating sales platforms.

In this thematic block, we will discuss the most important issues related to the package of VAT changes for the e-commerce sector, including:

What is the new EU mail order model to look like?
What are the amenities and obligations resulting from the introduction of the VAT-OSS system?
What role will sales platforms play in this system?
What will change when goods imported from outside the EU are sold to consumers?
Latest changes in JPK_V7. As part of this thematic block, we will discuss changes in the scope of data contained in tax declarations and records in the field of tax on goods and services, ie JPK_V7.
Withholding tax. In this thematic block, we will discuss the changes introduced from 2019 - both in force and suspended, as well as the practice in this area.

The event will be hosted by:

Mateusz Ziaja, manager in the PwC indirect tax team
Marcin Nocoń, senior consultant in the PwC indirect tax team
Tomasz Cebula, senior consultant in the PwC corporate income tax team

The meeting will be held in Polish. If you are interested, please contact: mb@swisschamber.pl