Post by joita97022 on Jan 8, 2024 6:20:15 GMT -5
Narczyński President of IFIRMA SA We will be happy to answer Change of VAT settlement from quarterly to monthly and vice versa and VAT deduction BlogTaxes Are you going to change your VAT settlement? Check how to deduct input VAT during the change period. Entrepreneurs who are active VAT payers can choose the monthly or quarterly method of submitting JPK V files.
The basic settlement period is monthly but if there are no negative circumstances you can also choose quarterly Phone Number List VAT settlement. In today's publication we will refer to how to deduct VAT during the transitional period to another. How to switch from monthly to quarterly settlement and vice versa? – read in the linked publication. How to deduct VAT charged after changing.
The settlement from quarterly to monthly and vice versa? The provisions of the VAT Act do not specify what to do if the entrepreneur did not use the right to deduct VAT on purchases in the quarter in which he was entitled to this right and wants to use the deduction after switching to monthly settlement. Let us remind you that in the case of quarterly settlements the right to deduct VAT charged on "ongoing" purchases is available.
The basic settlement period is monthly but if there are no negative circumstances you can also choose quarterly Phone Number List VAT settlement. In today's publication we will refer to how to deduct VAT during the transitional period to another. How to switch from monthly to quarterly settlement and vice versa? – read in the linked publication. How to deduct VAT charged after changing.
The settlement from quarterly to monthly and vice versa? The provisions of the VAT Act do not specify what to do if the entrepreneur did not use the right to deduct VAT on purchases in the quarter in which he was entitled to this right and wants to use the deduction after switching to monthly settlement. Let us remind you that in the case of quarterly settlements the right to deduct VAT charged on "ongoing" purchases is available.