Post by joita97022 on Jan 8, 2024 10:18:18 GMT
In October an invoice was issued for the lease of premises tax liability as of the date of invoice issuance i.e. October . In November it was realized that the incorrect rental price had been charged so a minus correction was issued on what date should it be included in the JPK for VAT purposes on the date of its issue because it concerns utilities? Should I go back to the original invoice date if the error was already present.
When the original invoice was issued? The companies have an agreement on settling adjustments under the old Phone Number List rules. add comment We encourage you to comment on our articles. Express your opinion and engage in discussions with other readers. We answer individual questions related to taxes and accounting of users via email chat or telephone contact us . Your email address will not be published.
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When the original invoice was issued? The companies have an agreement on settling adjustments under the old Phone Number List rules. add comment We encourage you to comment on our articles. Express your opinion and engage in discussions with other readers. We answer individual questions related to taxes and accounting of users via email chat or telephone contact us . Your email address will not be published.
Required fields are marked Comment Name Email The administrator of your personal data is IFIRMA SA based in Wrocław. By adding a comment on the blog you provide us with your data name and surname email address and comment content. The system also records the IP address using which you added the comment. The data is saved in the WordPress database. Your data is processed based on your consent resulting from adding a comment.