Post by joita97022 on Jan 8, 2024 22:37:11 GMT -5
The correction invoice Share with others Up Previous article SLIM VAT package proposed directions of changes Next article Social contributions not deducted in the course of business activity and the annual tax return One comment Iwona November at pm Good morning What if the invoice concerns rental services? In October an invoice was issued for the lease of premises tax liability as of the date of invoice issuance October.
In November it was realized that the incorrect rental price had been charged so a minus correction was issued on what date should it be included in the JPK for VAT purposes on the date of its issue because it concerns utilities? Should I go back to the original invoice Phone Number List date if the error was already present when the original invoice was issued? The companies have an agreement on settling adjustments under the old rules. add comment.
We encourage you to comment on our articles. Express your opinion and engage in discussions with other readers. We answer individual questions related to taxes and accounting of users via email chat or telephone contact us . Your email address will not be published. Required fields are marked Comment Name Email The administrator of your personal data is IFIRMA SA based in Wrocław.
In November it was realized that the incorrect rental price had been charged so a minus correction was issued on what date should it be included in the JPK for VAT purposes on the date of its issue because it concerns utilities? Should I go back to the original invoice Phone Number List date if the error was already present when the original invoice was issued? The companies have an agreement on settling adjustments under the old rules. add comment.
We encourage you to comment on our articles. Express your opinion and engage in discussions with other readers. We answer individual questions related to taxes and accounting of users via email chat or telephone contact us . Your email address will not be published. Required fields are marked Comment Name Email The administrator of your personal data is IFIRMA SA based in Wrocław.