- Incorrect VAT rate on a receipt with the buyer’s VAT number
- How to correct and include in records and JPK V7M
- Correction of receipts with buyer’s VAT number
- Correction of simplified invoices
- Inclusion of correcting invoices in JPK_V7M
- Correction of receipts with buyer’s VAT number above 450 PLN
- Different situations for correcting sales receipts depending on the value
- Correction of receipts not exceeding 450 PLN considered as simplified invoices
- Correction of receipts exceeding 450 PLN not considered as simplified invoices
- Details on correcting invoices provided
- Inclusion of necessary information on correcting invoices
- Seller may not provide buyer’s information other than VAT number for receipts not exceeding 450 PLN
- Correction of VAT for receipts not exceeding 450 PLN through correcting invoices
- General rules for correcting simplified invoices apply to receipts not exceeding 450 PLN
- Correction of receipts with buyer’s VAT number not exceeding 450 PLN
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.
