The Provincial Administrative Court in Gliwice took the side of the taxpayer and disagreed with the position of the Director of the National Tax Information (DKIS), according to which the VAT margin procedure does not work when the used goods to which it would apply are moved between two different EU countries. The conclusion presented in the The court of individual interpretation was based on an extremely formalistic approach to VAT settlements.
Source Przemyslaw Zawrza
Latest Posts in "Poland"
- Poland’s Double-VAT Trap: When a KSeF Invoice and Its PDF Become Two Taxable Documents
- Invoice Issued Outside KSeF Still Deductible for Corporate Income Tax
- MDDP Webinar: B2B Reclassification into Employment: Dispute, Penalties and Tax Impact (VAT & Personal) (July 15)
- Opinion on multiple invoices for one transaction
- “Twilight” of cash registers — free receipt app proposed
