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The Problem of Premature Advance Invoices Returns: Developers Confused by VAT Payment Issue

  • Developers are questioning why they have to pay VAT on advance payments that they cannot access because they are blocked in a trust account.
  • The tax authorities suggest that the developers should zero out the invoices if they cannot access the funds.
  • This interpretation of the law is causing difficulties for businesses.
  • If businesses do not agree to zero out the invoices, they may have to pay VAT on the advance payments.
  • This situation is leading to legal disputes.

Source: podatki.gazetaprawna.pl

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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