Archiwa Accounting and records

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13 October 2026 Transfer pricing

Poland TPR reporting: reconcile the form with the local file

Check Polish TPR reporting against accounts and transfer pricing documentation. Review values, adjustments, financial indicators and approval before signing.

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13 October 2026 VAT and KSeF

KSeF Poland: controlling invoices after implementation

Review your Polish KSeF process after go-live: rejected invoices, reconciliation, access rights and delivery to foreign customers. A CFO checklist.

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13 October 2026 Investment and tax reliefs

Polish R&D relief: eligible costs and staff time records

Review payroll, materials and depreciation for Polish R&D relief. A practical time-allocation example and year-end checklist for finance teams.

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13 October 2026 CIT and Estonian CIT

Switching to Estonian CIT in Poland during the tax year

Planning a mid-year switch to Estonian CIT in Poland? Review eligibility, closing accounts, the opening adjustment and the ZAW-RD timetable.

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