In the declaration for January 2023, the deadline for which is coming soon, taxpayers who settle monthly and conduct mixed sales, i.e. exempt and taxed with VAT, should settle the VAT correction for 2022. It is therefore high time to analyze the structure of purchases, check them and correctly settle and then include in the books the effects of the tax adjustment.
Source Gazeta Prawna
Latest Posts in "Poland"
- Do VAT-Exempt Businesses Need to Issue Invoices via KSeF? Find Out the Requirements
- Can a Wife Deduct VAT If Only Her Husband Is Named on the Invoice?
- How Should Municipalities Deduct VAT on Cemetery Services? Court Clarifies Methods and Rules
- KSeF Faces Ongoing Access Issues: Users Unable to Log In for Second Consecutive Day
- Ministry of Finance Issues Guidelines on Fixed Establishment Rules for KSeF Invoicing in Poland
