An incorrect rate on the invoice does not block VAT deduction
The issue of tax rate is of secondary importance. If general conditions are met and the expense was related to taxable business, the buyer of the good or service may deduct VAT. This is confirmed by the latest interpretation of the director of the National Treasury Information. However, the case law shows the opposite conclusion. An in-depth commentary by Małgorzata Militz, an expert on VAT, can be found in the article at Prawo.pl.
The article is available at the following link: https://www.prawo.pl/podatki/bledna-zanizona-zawyzona-stawka-na-fakturze-a-prawo-do,497911.html
Related posts
EU Customs Reform 2028 – A new era of responsibility for e-commerce platforms
EU Customs Reform 2028 – A new era of responsibility for e-commerce platformsImportant ruling for the energy sector – court sets limits on fiscalisation of compensation
Important ruling for the energy sector – court sets limits on fiscalisation of compensation
Harmful provision of tax regulations finally to be abolished – commentary by Andrzej Ladziński in Rzeczpospolita
Harmful provision of tax regulations finally to be abolished – commentary by Andrzej Ladziński in Rzeczpospolita
Upcoming difficulties in hiring Ukrainian and Georgian citizens – what employers need to know
Upcoming difficulties in hiring Ukrainian and Georgian citizens – what employers need to knowConcerned about
missing out
on key legal
developments?