- Changes in prices seem simple in theory, but are complex in practice
- Correcting prices, including transfer prices, is a challenge for taxpayers
- Experts provide answers on tax corrections in VAT, CIT, TP, and customs
- Webinar on how to account for plastic tax in taxes on March 5, 2024
- One sales invoice is corrected by one corrective invoice
- Collective corrective invoices can be used to correct errors in multiple invoices
- Collective corrective invoices allow for one exchange rate for all transactions
- Correcting transactions may impact VAT calculations
- Correcting profitability should be treated similarly to other corrections
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.
