A customer that istakenly made a transfer using the split payment mechanism to the account of the contractor (who is an active VAT payer and appears on the white list), even though this account is not listed on the white list. The transfer concerned transactions with a value exceeding 15 thousand. zł. In this case, should we exclude this cost from the tax deductible costs for the customer?
Source Gazeta Prawna
Unofficial translation in English
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