- The entrepreneur provides advertising space on a mobile application they created
- Clients pay for the advertising space based on the effectiveness of the ads
- In July 2024, a Polish company purchased advertising services for a total of 2460 PLN
- The entrepreneur issued an invoice to the company on August 5, 2024
- Payment was received on August 12, 2024
- The entrepreneur should settle the flat-rate tax and VAT for the services provided in July 2024 to the company Y
Source: podatki.gazetaprawna.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.
Latest Posts in "Poland"
- Ministry of Finance Launches Pre-Production API Environment for KSeF 2.0 Integration
- VAT Settlement Errors Common in the Beauty Industry Due to Complex Service Classifications
- Ministry of Finance Updates JPK_V7 Regulation: Key Changes to SAF-T and KSeF Requirements
- KSeF 2.0: Tax Law vs. Ministry Guidelines—Are Structured Invoices Only Virtual?
- Poland Opens KSeF 2.0 API Testing Environment Ahead of Mandatory E-Invoicing Rollout
