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
GWW one of the 10 largest tax advisory firms in Poland
GWW one of the 10 largest tax advisory firms in PolandRanking The Legal 500 EMEA 2024
Ranking The Legal 500 EMEA 2024GWW team in the Ranking of Firms and Tax Advisers organised by Dziennik Gazeta Prawna.
GWW team in the Ranking of Firms and Tax Advisers organised by Dziennik Gazeta Prawna.In depth: Private Wealth and Private Client Review | Edition 12
In depth: Private Wealth and Private Client Review | Edition 12Concerned about
missing out
on key legal
developments?