In a situation where the invoice documenting the activities covered by the obligatory split payment mechanism does not contain the entry “split payment mechanism”, the buyer may correct the invoice issued incorrectly by the seller by issuing a corrective note to it.
Source: RP.pl
Latest Posts in "Poland"
- KSeF as a Shift Toward Preventive Tax Administration and Fewer Sanctions
- Polish VAT Act to Be Amended Following EU Court Ruling – Companies Can Already Deduct VAT Faster
- KSeF: Growing Issues with Purchase Invoices May Worsen, Market Awaits Standardization
- Taxpayers Ask About KSeF Mainly by Phone or Email, Not Formal Requests
- Braille Maps Made from Plastic Not Eligible for 5% VAT, Court Rules
