- Taxpayer with a duplicate invoice has the same rights to deduct tax as with the original invoice
- Taxpayer has the right to deduct VAT from a duplicate invoice
- The right to issue a duplicate invoice is regulated by the law on goods and services tax
- It is important to determine the accounting period in which the taxpayer can deduct tax from the duplicate invoice
- Incorrect interpretation of when to deduct tax from a duplicate invoice can lead to errors
- Deduction of tax from a duplicate invoice can be done through a correction of the tax declaration for the period in which the taxpayer was entitled to deduct tax from the original 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.
