- The issue of the significance of the acceptance protocol for determining the moment of the VAT tax obligation arising from the provision of services is still unclear
- A case involving a Polish company providing electro-energetic services was described
- The company had doubts about the moment when the tax obligation arises for the services provided
- The company requested an individual interpretation from the Director of the National Tax Information
- The company believed that the moment of service provision is the moment of signing the protocol
- The National Tax Information Director’s interpretation disagreed with the company’s position on when the tax obligation arises for the service provided
Source: mddp.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.
