Medical packages for employees: VAT rules for purchase and resale

• Medical packages for employees
• how to correctly account for VAT when purchasing them
• Services in the field of medical care are exempt from VAT
• Confirmation of the right to exemption by tax authorities
• Exemption from VAT for medical services related to health care
• Exemption also applies to services acquired by a taxpayer on behalf of a third party from a medical entity
• The purpose of the VAT exemption is to allow employers to apply the exemption for medical packages purchased for their employees
• Correct procedure for VAT exemption when reselling medical services
• Example of correct VAT exemption when reselling medical services
• Incorrect application of VAT exemption when reselling medical services
• Different VAT rates may apply when reselling medical services to employees

Source: ksiegowosc.infor.pl

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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