If the contract between the parties states that the buyer is obliged to pay a certain amount towards the future delivery of goods or performance of services, it should be remembered that such a situation gives rise to certain tax obligations on the part of the supplier. On the other hand, on the part of the buyer, in connection with the advance payment, there is the right to deduct input VAT.
Source Prawo.pl
Latest Posts in "Poland"
- Poland publishes draft regulation aligning VAT refund rules with KSeF
- Poland Updates JPK_VAT Guidance: New Rules for Document Types, Foreign Invoices, and KSeF Reporting
- Poland Consults on VAT Refund Rule Changes for Foreign Taxpayers under Mandatory eInvoicing System
- When Can You Deduct VAT from Invoices Issued Outside the KSeF System?
- Accounting Office and KSeF: Granting Invoice Issuing Rights for Employees or the Office?













