Post by joita97022 on Jan 9, 2024 6:37:11 GMT
A margin to a contractor from a third country. Therefore the question arises how to settle such a transaction. In the case of re-invoicing for goods settlement would have to be made as in the case of export of goods. A re-invoice is treated in the same way as any other invoice documenting a transaction. You can read what documents confirm the export in the linked article.
Proper documentation of exports gives the entrepreneur the right to apply a VAT rate. If the Phone Number List conditions are met such a transaction can be reported in JPKV item . Example Mr. Krzysztof purchased the goods which were then sent to a contractor from Japan. The invoice for the goods was issued with a VAT rate of . Mr. Krzysztof if he has the right.
To deduct input VAT may do so. Mr. Krzysztof issues a re-invoice to an entrepreneur from Japan with a rate. After receiving export documents from the customs office Mr. Krzysztof shows such file item . Please remember that issuing a re-invoice does not require additional marking. The re-invoice must contain the necessary information such as the invoice.
Proper documentation of exports gives the entrepreneur the right to apply a VAT rate. If the Phone Number List conditions are met such a transaction can be reported in JPKV item . Example Mr. Krzysztof purchased the goods which were then sent to a contractor from Japan. The invoice for the goods was issued with a VAT rate of . Mr. Krzysztof if he has the right.
To deduct input VAT may do so. Mr. Krzysztof issues a re-invoice to an entrepreneur from Japan with a rate. After receiving export documents from the customs office Mr. Krzysztof shows such file item . Please remember that issuing a re-invoice does not require additional marking. The re-invoice must contain the necessary information such as the invoice.
