- 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"
- Webinar Sovos – Recording & Slide deck – Under the Spotlight: Poland’s KSeF 2.0
- Poland Officially Moves Ahead with KSeF 2.0 After Presidential Signature
- Poland’s President Signs Law for National e-Invoice System, Effective February 2026
- VAT Rates for Complex Services Determined by Binding Tax Information, Not Individual Interpretation
- Private Rental Income Included in 200,000 PLN VAT Exemption Limit, Tax Authority Confirms