Split payment – a new solution in VAT already in 2018

We cordially invite you to subscribe to Zdzisław Modzelewski's webinar. Split payment – a new solution in VAT already in 2018

 

The webinar shall focus on the following issues

• What is a split payment?
• The objective of introducing split payment.
• What payments does this mechanism involve? What will the transfer method look like? Partial payments. Invoices in currencies? Mutual offsets.
• The obligation of having a special VAT ACCOUNT by each taxpayer
• Opening and maintaining a VAT account. Will contracts/ annexes be needed? Commission and payment for opening/ maintaining an account? Interest on funds on the account?
• Several billing accounts in one bank – how many VAT accounts?
• Several billing accounts in different banks – how many VAT accounts?
• Will the VAT account number be provided to clients on an invoice or in another way?
• Obligation or the right to use this mechanism – can the seller block the payment in the split-payment system?
• When split-payment will not be able to occur?
• Benefits of using split-payment – what does it protect and what does it not affect?
• Disposing of funds accumulated on the VAT account. When and on what principles?
• Recovery of funds from the VAT account.
• VAT refund by the Tax Office into a VAT account.

The webinar will be divided into two parts: the lecture part and the question session from the participants.

Date: 29 January, 9:30 a.m.
Zapisy 

Organizer: Infor Akademia