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VAT and duty on imports from the UK to Poland: the importer paperwork in practice

The rules of import VAT sit in statutes, but an importer is judged on documentation: what must be in the file after clearance to deduct the tax and defend the zero duty rate. We go through the set.

After import clearance a Polish importer should hold: the certified declaration (PZC) with its MRN, the invoice and packing list, proof of origin where the zero EU and UK rate was applied, and the CMR note. Import VAT can be settled cashlessly in the VAT return under article 33a of the VAT Act, subject to conditions including a customs representative.

Duty: the zero rate does not apply itself

The EU and UK trade agreement removes duty only for goods with documented origin. In practice that means a statement on origin on the British exporter invoice, or importer knowledge backed by evidence. Without it the standard tariff rate applies. The origin document must be kept for post clearance audits; we cover the rules with the TCA rules of origin.

Import VAT: cash or the return

The default is paying VAT at clearance and deducting it later. More convenient is article 33a of the VAT Act: output and input tax are settled in the same return, with no cash engaged. As at August 2026: the settlement is available to an active VAT taxpayer and the declaration is, as a rule, lodged through a direct or indirect customs representative; the representative requirement does not apply to holders of AEO status or of a simplification authorisation. Confirm the detailed conditions with your accountants, because errors in this mode are corrected in the return.

The importer file after clearance

  • The certified customs declaration (Polish PZC) with the MRN: the core proof of clearance and tax amounts.
  • Commercial invoice and packing list, consistent with the declaration on value, quantity and descriptions.
  • Proof of origin: a statement on the invoice or documented importer knowledge.
  • The CMR note with delivery confirmation.
  • For article 33a settlement: documentation of the conditions and the entries in the VAT records.

Frequent documentation slips

  • A statement on origin issued after the transaction without basis or without the required exporter details.
  • A customs value missing transport costs where the delivery terms require adding them.
  • A tariff code inconsistent between the invoice and the declaration.
  • A lost PZC: without it the deduction is hard to defend at an audit.

Where this meets transport

Customs documents are created in the course of carriage, so the easiest way to keep them straight is together with it. When we run transport from the UK, we coordinate the declarations and hand the importer the full set after clearance. The British PVA mechanism is described in our PVA article, and clearance in a country other than the destination with procedure 42.

Exporter statement or importer knowledge: two bases, one preference

The zero duty under the EU and UK agreement can rest on one of two bases, and the difference is worth understanding because the evidential consequences differ. The first is a statement on origin drawn up by the exporter on the invoice or another commercial document: the burden of documenting origin sits with the seller, and the importer must hold that document and be able to produce it. The second is importer knowledge, the importer's own documented determination that the goods meet the rules of origin; there the importer gathers the evidence and answers for it before the authority. In practice the first road is more convenient, the second is sometimes the only one available when buying through intermediaries. What cannot be done is to claim preference on neither basis and go looking for the paperwork afterwards.

What to prepare before clearance rather than after it

  • A tariff code agreed with the customs agency, the same on the invoice and in the declaration.
  • The delivery terms from the invoice: they decide whether freight is added to the customs value.
  • The decision whether you settle VAT in the return, with the conditions confirmed by your accountants.
  • Confirmation of who acts as customs representative and in which capacity.
  • A place to file the proof of origin alongside the declaration: a post clearance audit usually arrives once nobody remembers the consignment.

Sources

Importing from the UK and want the paperwork under control from pickup to the VAT return? Write through the contact form. We run clearances and document coordination within our customs service, and the whole import route is covered by our import guide.

Frequently asked questions

What documents should a Polish importer hold after clearing goods from the UK?
The certified customs declaration (PZC) with its MRN number, the primary proof of clearance and of the tax amounts; the commercial invoice and packing list consistent with the declaration on value, quantities and descriptions; proof of origin if the zero rate under the EU-UK agreement was applied; the CMR note with delivery confirmation; and, when settling under art. 33a, documentation of the conditions met and the JPK records. A lost PZC is hard to replace when the deduction is audited.
Is importing from the United Kingdom to Poland duty-free?
Only conditionally. The EU-UK trade agreement removes duty solely for goods with documented origin: in practice a statement on origin on the UK exporter's invoice, or importer's knowledge backed by evidence. Without it, the standard tariff rate applies. The origin document must be kept in case of a post-clearance audit, and a frequent slip is a statement issued after the transaction without basis or without the required exporter details.
Do I have to pay import VAT on UK goods in cash at clearance?
Not always. The default is payment at clearance and a later deduction, but art. 33a of the Polish VAT Act is more convenient: output and input tax are settled in the same return, with no cash involved. As of August 2026 it is available to active VAT payers, with the declaration made as a rule through a direct or indirect representative; the representative requirement does not apply to AEO holders or firms with simplification permits. Confirm the conditions with your accountants.

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