- The company can deduct input VAT (828 PLN) from the purchase of the annual financial-accounting software license integrated with KSeF 2.0, as per Article 86(1) of the VAT Act.
- The purchase was properly documented with an electronic invoice and paid to a verified VAT taxpayer’s bank account.
- The company settles VAT and CIT on a monthly basis and should account for the VAT deduction in the month the invoice was received.
- There are no special relationships or cash accounting methods affecting the transaction.
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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