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Tax Corrections in VAT, CIT, TP, and Customs

  • Changes in prices seem simple in theory, but are complex in practice
  • Correcting prices, including transfer prices, is a challenge for taxpayers
  • Experts provide answers on tax corrections in VAT, CIT, TP, and customs
  • Webinar on how to account for plastic tax in taxes on March 5, 2024
  • One sales invoice is corrected by one corrective invoice
  • Collective corrective invoices can be used to correct errors in multiple invoices
  • Collective corrective invoices allow for one exchange rate for all transactions
  • Correcting transactions may impact VAT calculations
  • Correcting profitability should be treated similarly to other corrections

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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