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Post by joita97022 on Jan 8, 2024 21:55:09 GMT -7
Therefore in such a situation the reinvoice cannot reflect the invoice because the exemption used by PP can be used by an authoried entity. In this case % VAT will appear on the reinvoice. Example Mrs. Magda under the contract concluded with company X will make shipments through this company. Company X uses the services of Pocta Polska. After the end of the settlement period PP issues an invoice to company. With the "w" rate. Company X issues a reinvoice to Mrs. Magda with a rate of %. Share with others: Up Previous article Change of settlement in the MOSS procedure to OSS Next article Entrepreneur calendar planner March add comment We encourage you to comment Phone Number List on our articles. Express your opinion and engage in discussions with other readers. We answer individual questions related to taxes and accounting of users via email chat or telephone contact us. Your email address will not be published. Required fields are marked Comment Name Email The administrator of your personal data is IFIRMA SA based in Wrocław. By adding a comment on the blog you provide us with your data: name and surname email address and comment content. The system also records the IP address using which you added the comment. The data is saved in the WordPress database.
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