Post by account_disabled on Nov 4, 2023 20:25:28 GMT -8
If an entrepreneur runs a travel agency, he or she must become familiar with the information on how VAT settlements should be made. You will need to keep additional records in accordance with the provisions of the VAT Act. Moreover, such transactions must be visible and appropriately marked in JPK_V , as we wrote about in today's publication. When applying the margin procedure in tourism services, the entrepreneur is obliged to use appropriate markings in both the sales VAT records and the purchase VAT records.
Settlement becomes problematic when a negative margin appears. However, the issue of settling the philippines photo editor negative margin has been explained both in the general interpretation issued by the Minister of Finance, as well as the description of such settlement can be found in the information brochure JPK_V . As a rule, margins can be added up during the settlement period, so there are no contraindications for a negative margin to reduce the VAT taxable base. If the entire amount in the taxable base is negative, VAT will be . Share with others: Up Previous article What is set-off in civil law? Next article Compulsory recovery of VAT liabilities under new regulations Clause/disclaimer.
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 ifirma.pl users via e-mail, chat or telephone - contact us . 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, e-mail address and comment content. The system also records the IP address using which you added the comment.
Settlement becomes problematic when a negative margin appears. However, the issue of settling the philippines photo editor negative margin has been explained both in the general interpretation issued by the Minister of Finance, as well as the description of such settlement can be found in the information brochure JPK_V . As a rule, margins can be added up during the settlement period, so there are no contraindications for a negative margin to reduce the VAT taxable base. If the entire amount in the taxable base is negative, VAT will be . Share with others: Up Previous article What is set-off in civil law? Next article Compulsory recovery of VAT liabilities under new regulations Clause/disclaimer.
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 ifirma.pl users via e-mail, chat or telephone - contact us . 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, e-mail address and comment content. The system also records the IP address using which you added the comment.
