Have you been punished for irregularities in VAT settlements with a mandate in Poland? Even if you accept this fine, failure to complete the necessary formalities on time may expose you to further problems.
If you are a registered Polish VAT taxpayer and you receive letters from the Polish Tax Office, you shall respond to them within the deadline indicated in the letter to avoid sanctions. Communication with the Polish Tax Office is conducted in Polish, therefore we understand that it may cause difficulties for foreign entities. The proper conduct of the mandate procedure involves not only the payment of a penalty, but also the completion of appropriate documentation. Additionally, the imposition of a fine does not release from the obligation to make a correct settlement.
We can support you in this matter. Send us a scan of the letter received from the Tax Office and we will do the rest.
dr Małgorzata Stępień, MBA, attorney at law (PL)/tax advisor (PL)