Post by joita97022 on Jan 9, 2024 6:28:42 GMT
A very important issue is the correct determination of the place of provision of services or the place of delivery of goods, i.e. determining the place of taxation. The provisions of the VAT Act distinguish many exceptions in this area. The problem of re-invoicing should always be related to a specific situation or case. In situations that are not regulated by law, as is the case here.
It is always advisable to apply for a tax interpretation. In typical cases, issued re-invoices will be settled Phone Number List as follows:The deadline for returning the correction cannot be be earlier than the return date in the original return. In our case the refund of the overpayment from the first return is due on May so the deadline for the is later.
Example Mrs. Ewelina submitted PIT- in paper form with an overpayment on April and on April she submitted a correction of the return. In this case the deadline for the refund from the correction months is June and the deadline for the refund from the original return is July . Therefore the refund can be made by July . Share with others Up Previous article SLIM VAT.
It is always advisable to apply for a tax interpretation. In typical cases, issued re-invoices will be settled Phone Number List as follows:The deadline for returning the correction cannot be be earlier than the return date in the original return. In our case the refund of the overpayment from the first return is due on May so the deadline for the is later.
Example Mrs. Ewelina submitted PIT- in paper form with an overpayment on April and on April she submitted a correction of the return. In this case the deadline for the refund from the correction months is June and the deadline for the refund from the original return is July . Therefore the refund can be made by July . Share with others Up Previous article SLIM VAT.