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Post by joita97022 on Jan 8, 2024 11:26:47 GMT 2
If under one contract the entrepreneur delivers goods from Annex the unit value of which is PLN gross but the delivery concerns items total transaction value PLN a question arises whether a separate invoice can be issued for each item of goods. Would not have to mark the issued invoices in split payment. Here it should also be noted that the regulations do not in any way prohibit such a practice. When the provisions on reverse charge VAT in domestic transactions were in force the concept of an economically Phone Number List uniform transaction was written directly in the Act. The provisions on mandatory MPP do not contain such a regulation. The decision is up to the entrepreneur whether he wants to document the transaction in this way or not. However in this case it seems that there will be a division of the transaction which may be treated as fictitious by the tax authorities. When the division of transactions was considered correct in the opinion of the authorities In fact no regulations prohibit an entrepreneur from dividing a transaction into smaller ones. There is a lot of freedom in creating economic transactions.
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