Post by joita97022 on Jan 8, 2024 22:58:58 GMT -8
As if the re-invoice will be issued with the annotation "not subject to"/"reverse chargeH. Taxation of the service in VAT will be done by an entrepreneur from outside the EU. The Polish entrepreneur records the transaction in JPKV under item . Example Mr. Adam delivers goods to a company from the USA. As part of the signed contract the entrepreneurs agreed that Mr. Adam would organize transport for the US contractor and then charge him the costs for this transaction.
The re-invoice will be issued with the annotation "reverse charge" and shown in the JPKV Phone Number List file item . When re-invoicing a service for a contractor from outside the EU you should always check the principles under which such a service is settled if our company performed it personally. The re-invoice will be settled on the same basis.
Share with others Up Previous article SLIM VAT - draft explanations detailed discussion - part I Next article Change in the lump sum rate from to - what does it involve in ? comments Everything was fine until the last paragraph in the second paragraph it is specified exactly what the re-invoice should look like and in the last one it is written that "you should always check.
The re-invoice will be issued with the annotation "reverse charge" and shown in the JPKV Phone Number List file item . When re-invoicing a service for a contractor from outside the EU you should always check the principles under which such a service is settled if our company performed it personally. The re-invoice will be settled on the same basis.
Share with others Up Previous article SLIM VAT - draft explanations detailed discussion - part I Next article Change in the lump sum rate from to - what does it involve in ? comments Everything was fine until the last paragraph in the second paragraph it is specified exactly what the re-invoice should look like and in the last one it is written that "you should always check.