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VAT Law

Deletion from the Polish register after 6 months without any business activity

Companies which suspend or interrupt their business activities for a period of at least 6 months may be expected to be removed from the register of taxpayers subject to VAT. In this new year, the tax on sale tax will...
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Self-marketing for small farmers without VAT in Poland

On the 1st January, 2017, Poland’s President Andrzej Duda introduced legislation to make it easier for small farmers to self-market their products. This regulation stipulates that no sales tax on these products is levied on an annual income from the...
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Poland 2016: Tax Changes – Corporate, Income & Sales Tax in Poland are subject to new tax changes

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Date21 Jul 2016
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Categories
Corporate / Income Tax The regulation related to the obligations of the tax deductible expenses which are unpaid, shall be stopped Depreciation tax shield in connection with the acquisition of new technologies has been removed (previously, an additional deduction of...
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Business will be allowed to re-invoice for the costs of utilities

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Date15 Jan 2016
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In business, it is common practice for a firm to pass on the costs, it has incurred (on its own behalf) to another firm that makes use of a specific service in practice. This situation, commonly mentioned to as ‘re-invoicing’,...
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The right to deduct VAT with a duplicate invoice depends on the reason to issue

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Date14 Jan 2016
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The moment at which the payment of duplicate invoices is made is determined by whether a business has received the original sales invoice and the invoice has been recorded in its accounts. Taxpayers still had doubts when they could deduct...
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No more adjustment of tax-deductible costs in case of default in payment

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Date13 Jan 2016
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The Act amending the Tax Act of 5 August 2015 and some other acts repeals Article 15b CIT Act and Article 24d PIT Act with effect from 1 January 2016. This will mean that the regulation governing the responsibility to...
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In certain cases, it is possible to cancel an invoice

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Date11 Jan 2016
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Categories
The issuer of an invoice document, the bill which has not yet left the business, i.e. has not been received by the recipient of the invoice can be cancelled, providing that the transaction for which it was issued has not...
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Date of issuing an invoice in the case of delivery of goods

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Date17 Apr 2014
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An invoice should include the following: the date of issuing, the date of executing or finalising the delivery of goods, when you performed the service and the date of receiving money, as mentioned in Article 108b, Section 1, Subsection 4...
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Compensation for early termination of the lease agreement may be subject to VAT

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Date26 Nov 2013
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According to the ruling of the Regional Administrative Court in Warsaw of 15 February, 2013 (file III SA / Wa 1882/12) compensation for the early termination of the lease agreement is not subject to VAT, under the condition that is...
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