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Post by joita97022 on Jan 9, 2024 6:28:22 GMT
The explanations also indicate that entrepreneurs may use WIS decisions issued for other persons which are published in BIP KIS . In such cases tax authorities have no grounds to question the VAT rates correctly applied by taxpayers even if these taxpayers do not have WIS. Split Payment Mechanism MPP application of changed solutions From January the obligation to apply IMP has been excluded. In the case of deductions made between persons who for example are not directly debtor and creditor of Phone Number List each other the deducted receivables do not have to be due at the time of deduction. According to the information contained in the explanations making such deductions must be properly documented so that there is no doubt as to the violation of the provisions on MPP. Advance payments for exports VAT settlement. The SLIM VAT package introduced the possibility of applying a VAT rate in relation to advance payments for future export deliveries if the export of goods takes place within months until the end of it was months. Export must be confirmed by a customs document. The explanations specify how the entrepreneur should settle the transaction if the -month deadline is not met.
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