- MDDP experts provide insights on tax issues in recent articles and interviews
- Double taxation can affect international companies; MAP helps avoid it
- MAP allows recovery of paid taxes and resolves disputes without court proceedings
- Proper preparation is crucial for MAP; it is time-consuming but effective
- KSeF will eliminate corrective notes from February 2026
- Corrections will require issuing a corrective invoice by the seller
- Correcting buyer’s incorrect NIP requires a zero correction and a new invoice
- KSeF mandates structured corrective invoices with reference to the original invoice
- Transitional rules apply to notes issued before February 2026
Source: mddp.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"
- VAT Without Invoice Cannot Be Considered a Tax-Deductible Expense, Court Rules
- VAT Exemption for Ambulance Services: Not Limited to Disasters, Court Rules
- Developer’s Contribution to Water-Sewage Network Expansion Subject to VAT, Court Rules
- Museum VAT Deductions: Full for Commercial Use, Partial for Mixed Spaces, Court Rules
- Asian Gangs and VAT Fraud: How Europe Loses Billions Annually