Article Social contributions
Jan 8, 2024 9:54:50 GMT
Post by joita97022 on Jan 8, 2024 9:54:50 GMT
In December Mrs. Karolina purchased a device for which she did not deduct VAT "on an ongoing basis". According to the rules currently in force the right to deduct when settling VAT monthly "on an ongoing basis" is granted for consecutive settlement periods the month of acquiring the right to deduct subsequent settlement periods.
Similarly to example an inquiry was sent to KIS. The response indicated that in such a case Mrs. Karolina would have the right Phone Number List to settle VAT on the purchase on an ongoing basis also in the first and second quarter of i.e. in accordance with the principle applicable after the change in the VAT settlement method.
Please note that this method of settlement was indicated based on the answer to the inquiry which is not binding in any way so you should constantly monitor the tax office's position on this matter. Share with others Up Previous not deducted in the course of business.
Similarly to example an inquiry was sent to KIS. The response indicated that in such a case Mrs. Karolina would have the right Phone Number List to settle VAT on the purchase on an ongoing basis also in the first and second quarter of i.e. in accordance with the principle applicable after the change in the VAT settlement method.
Please note that this method of settlement was indicated based on the answer to the inquiry which is not binding in any way so you should constantly monitor the tax office's position on this matter. Share with others Up Previous not deducted in the course of business.