How to Prepare for a Tax and Revenue Audit: Practical Advice and Tips Preparing for a tax and revenue audit can be stressful, but with the right practical advice and tips, the process will become much easier. Learn how to prepare invoices and other documents to be ready for any tax office audit. In the event of an audit, it is good to […]
How to correctly issue a collective corrective invoice for several invoices? Issuing a corrective invoice is an important element in the process of correcting accounting documents. A collective corrective invoice allows for effective management of the correction of several invoices at the same time. Learn how to correctly correct invoices and what steps to take to ensure that the document is issued in accordance with the regulations. When did I first have to face […]
VAT Tax Obligation: When Does It Occur and How Does It Affect Invoice Issuance? In the context of VAT, the time of invoice issuance is crucial, because that is when the tax liability arises. Understanding exactly when the VAT tax liability arises is important for correct tax settlement. The date of invoice issuance and the time of VAT payment have a direct impact on tax liability. […]
How to calculate PCC tax: tax base and rates When calculating PCC tax, a key aspect is determining the tax base. This base depends on the market value of the subject of civil law transactions, which means that you need to determine exactly how much a given item is worth on the market. This value is important because it determines how much the tax will be. Taxable transactions […]
Podatek u Źródła: Optymalizacja Podatku Dochodowego od Zagranicznych Dywidend i Transakcji Usług Niematerialnych Podatek u źródła (WHT) jest kluczowym elementem w zarządzaniu podatkiem dochodowym, szczególnie w kontekście zagranicznych dywidend i transakcji związanych z usługami niematerialnymi. Zrozumienie zasad i optymalizacja tego podatku może przynieść znaczące korzyści finansowe. Podatek u źródła (WHT) odgrywa istotną rolę w globalnym […]
How to Deduct VAT Properly: Ratio, Pre-ratio and Correction Taxes are the price we pay for a civilized society, Oliver Wendell Holmes Jr. used to say, and understanding the rules for deducting VAT is a key element of that price. In this article, we will look at how to effectively deduct VAT using proportions, ratios and pre-ratios, which is essential for optimizing the finances of every company. […]
How to Fill Out the VAT-R Form: A Step-by-Step Guide for VAT Taxpayers Registering as a VAT taxpayer can seem like a complicated process, especially when you first have to fill out the VAT-R form. Many entrepreneurs, like you, wonder how to fill out this document correctly to avoid mistakes and unnecessary delays. Our guide will help you understand, […]
How to Avoid VAT Fraud in Carousel Transactions: Tax Due Diligence With the rise in VAT fraud, especially in the context of carousel transactions, it is crucial to exercise tax due diligence. Learn how to effectively protect your business from VAT fraud and fraud. When running a business, entrepreneurs often face the challenge of avoiding tax traps such as […]
VAT Refund on Goods and Services Entitled: How to Benefit from VAT Surplus? In Poland, thousands of entrepreneurs apply for VAT refunds every year, which is an important element of company financial management. Understanding the mechanisms related to VAT surplus and effective management of output tax can bring significant financial benefits. In this article, we will discuss how to […]