Post by account_disabled on Dec 6, 2023 1:00:07 GMT -5
Due to the lack of specification of the type of address, sellers sometimes indicate on the invoice two registered offices and the branch through which the transaction took place. Address on the invoice - individual interpretation An individual interpretation was issued in which the Director of KIS decided which address should be indicated on the invoice. In accordance with the interpretation of January, ref. no. -KDIP.
RD providing the branch address is not incorrect, because the Act does not specify what address to indicate, and since the branch address is the address at which the company operates, its indication is justified. Example Mr. Emil, who is a philippines photo editor programmer, purchased a computer which is an indispensable tool in his business activity. He bought the computer in one of the branches of a large company. The selleron the invoice, not the address of the company's headquarters. Mr. Emil is wondering what address to indicate in the VAT records.
Wwhich will later be sent in the form of a JPK V file. According to the interpretation of the KIS Director, if the branch address is correct, it should be indicated both in the records and in the file. Share with others Up Previous article VAT deduction and suspension of business activity Next article License agreement - what is it and what are its most important elements? Clause/disclaimer on ifi on our articles. Express your opinion and engage in discussions with other readers. We answer individual questions regarding taxes and accounting of ifirma.pl users.
RD providing the branch address is not incorrect, because the Act does not specify what address to indicate, and since the branch address is the address at which the company operates, its indication is justified. Example Mr. Emil, who is a philippines photo editor programmer, purchased a computer which is an indispensable tool in his business activity. He bought the computer in one of the branches of a large company. The selleron the invoice, not the address of the company's headquarters. Mr. Emil is wondering what address to indicate in the VAT records.
Wwhich will later be sent in the form of a JPK V file. According to the interpretation of the KIS Director, if the branch address is correct, it should be indicated both in the records and in the file. Share with others Up Previous article VAT deduction and suspension of business activity Next article License agreement - what is it and what are its most important elements? Clause/disclaimer on ifi on our articles. Express your opinion and engage in discussions with other readers. We answer individual questions regarding taxes and accounting of ifirma.pl users.