It is common practice among car leasing companies to collect an upfront fee before delivering the vehicle. This is known as an invoice for ordered item. Can the lessee deduct this expense as a tax-deductible cost (KUP)?
Can an entrepreneur deduct personal expenses in PIT? Can company costs include expenses related to personal appearance? What about spending on a hairdresser or aesthetic medicine? Are there situations where deduction is justified? Recently, an article containing a comment by Piotr Sekulski, PhD on this topic was published in Rzeczpospolita.
An increasing number of entrepreneurs are choosing to sell their products through online platforms as part of e-commerce. For those entering this business, issues related to settlements are often a barrier. This is particularly important in light of ongoing tax obligations and the tax authorities being equipped with additional tools for control. In this article, we will explore how settlements for the sale of digital products on the ETSY platform work. We’ll consider how should you documment your sales (invoicing the customer or invoicing ETSY)? What to do with the cost invoices? Should you register for VAT-EU?
The question often arises: can a taxpayer whose services are not subject to VAT in Poland deduct this tax from their purchases? Let’s take a closer look at the relationship between remote services and VAT deduction. Is it possible to deduct VAT on remote services?
Is it necessary to register for VAT in Poland when providing services to a company from outside the EU? What is the relationship between the provision of remote services and VAT exemption? We answer – the value of services provided by the taxpayer, performed remotely, will not be included in the so-called subjective exemption resulting from Art. 113 section 1 of the VAT Act. When providing this type of services, there will generally be no situation in which the taxpayer should first register for VAT in Poland.
In the current environment, the lump-sum taxation system has been gaining significant popularity, particularly within the IT industry. One common question among our clients is how the reimbursement of business expenses should be taxed. Is it even subject to taxation? If so, what tax rate applies? In the latest article published by Rzeczpospolita, Piotr Sekulski (PhD) clarifies these ambiguities.
IT Managers – Lump Sum Tax Rate of 8.5%, 12%, or 15%? 11 July 2024
Lump sum and online advertisements revenue 11 July 2024
Providing Services to a Company by a Board Member – is it Tax Optimization? 11 July 2024
Settlement of a low-value mandate contract 6 May 2024
The IP Box Relief – advance payments 26 July 2024
