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Can the buyer deduct VAT if the seller did not accept the corrective note?

  • Taxpayers have doubts about deducting input tax based on corrective notes
  • Uncertainty arises when suppliers do not confirm corrective notes before reconciliation
  • Can input VAT be deducted if the seller does not accept the corrective note?
  • The right to correct certain elements of invoices through corrective notes belongs to the buyer
  • Not all errors on invoices can be corrected with corrective notes

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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