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Correcting buyer data on invoice: corrective invoice, note, deadlines, recording, and JPK VAT

  • Changing buyer data on an invoice
  • Corrective invoice, corrective note, deadlines, recording in the register and JPK VAT
  • How to legally change buyer data on an invoice
  • When to issue a corrective invoice or corrective note
  • What to do if buyer data on the invoice is incorrect
  • Corrective invoice must include specific buyer data as per VAT law
  • Two ways to correct incorrect buyer data on an invoice: issuing a corrective invoice or corrective note
  • Conditions for issuing a corrective invoice
  • Information required on a corrective invoice
  • Impact of corrections on taxable base or tax amount on a corrective invoice

Source: ksiegowosc.infor.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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