Post by joita97330 on Feb 11, 2024 3:13:53 GMT -6
Documenting the transaction internal invoice The taxpayer documents the free transfer of goods for representation and advertising purposes with an internal invoice Article . In the case of delivery of goods referred to in Art. section the tax base is the purchase price of the goods net of tax and if there is no purchase price at the time of delivery of these goods Article. In the case of the provision of services referred to in Art. section the tax base is the cost of providing these services incurred by the taxpayer Article.
For a given settlement period the taxpayer may issue one invoice documenting the activities Belarus Email List specified in Art. section and art. section the invoice is issued in one copy. The VAT due from the internal invoice is shown in the VAT sales records and in the VAT declaration. VAT due as a taxdeductible cost. A taxpayer who transfers or consumes goods or provides services for the purposes of representation and advertising has the right to include the calculated VAT as taxdeductible costs. Legal basis Art. section point the tax deductible cost is the tax due.
In the case of transfer or consumption by the taxpayer of goods or provision of services for the purposes of representation and advertising calculated in accordance with separate regulations. Previous article Tax barriers . Confirmation of receipt of an invoice correction Next article Dropshipping Share with others Add a comment We encourage you to comment on our articles. Express your opinion and engage in discussions with other readers. We answer individual questions in the field of taxes and accounting of ifirma.pl users via email chat or telephone contact us.
For a given settlement period the taxpayer may issue one invoice documenting the activities Belarus Email List specified in Art. section and art. section the invoice is issued in one copy. The VAT due from the internal invoice is shown in the VAT sales records and in the VAT declaration. VAT due as a taxdeductible cost. A taxpayer who transfers or consumes goods or provides services for the purposes of representation and advertising has the right to include the calculated VAT as taxdeductible costs. Legal basis Art. section point the tax deductible cost is the tax due.
In the case of transfer or consumption by the taxpayer of goods or provision of services for the purposes of representation and advertising calculated in accordance with separate regulations. Previous article Tax barriers . Confirmation of receipt of an invoice correction Next article Dropshipping Share with others Add a comment We encourage you to comment on our articles. Express your opinion and engage in discussions with other readers. We answer individual questions in the field of taxes and accounting of ifirma.pl users via email chat or telephone contact us.