The article discusses a ruling related to proportional deduction of input VAT in Poland. The ruling, identified as 0111-KDIB3-2-4012-321/2024/2/SR, addresses the issue of calculating input VAT deduction in cases where a taxpayer conducts both taxable and exempt activities. The ruling provides guidance on how to determine the proportion of input VAT that can be deducted in such situations.
Source: sip.lex.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"
- Poland: Ordering Party Must Use Split Payment When Paying Subcontractor Under VAT Law
- Poland Gets EU Approval to Extend 50% VAT Deduction Limit Until 2028
- KSeF 2.0 Manual Surprises Entrepreneurs with New Content Not Based on Current Regulations
- Tomasz Michalik: Everyone Will Be Satisfied with KSeF Electronic Invoicing System
- Poland Launches KSeF 2.0 E-Invoicing Testing Phase for 2026 Implementation
