- The key factor is fulfilling conditions for a VAT reduction, not just issuing a corrective invoice.
- The obligation to adjust VAT is linked to meeting conditions, not merely receiving a corrective invoice.
- The timing of the agreement and fulfillment of conditions is crucial for tax base reduction.
- The Ministry of Finance’s guidelines emphasize the importance of documentation for VAT adjustments.
- Changes in VAT law specify that tax base reduction occurs when conditions are documented.
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.
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