A Dutch e-commerce entrepreneur had his logistics handled entirely by a Polish fulfilment company. The Polish tax authority claimed there was a fixed establishment and demanded VAT registration backdated over three years: €190,000 in VAT, penalties and interest.
VAT, penalties and interest claimed
Retroactive effect
Fulfilment location
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The Polish tax authority withdrew the claim. The entrepreneur had no VAT registration obligation in Poland.
Assessment averted
VAT liability in Poland
Claim status
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