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How to settle lump sum and VAT for online advertising space sales?

  • The entrepreneur provides advertising space on a mobile application they created
  • Clients pay for the advertising space based on the effectiveness of the ads
  • In July 2024, a Polish company purchased advertising services for a total of 2460 PLN
  • The entrepreneur issued an invoice to the company on August 5, 2024
  • Payment was received on August 12, 2024
  • The entrepreneur should settle the flat-rate tax and VAT for the services provided in July 2024 to the company Y

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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