Archives: Poradnik
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Types of pits – how many different PIT forms do we have?
Although when we talk about the annual tax return we usually mean the PIT-37 or PIT-36 form, there are many other types of forms. Check when to use them!
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Named invoice – what is it, when can it be issued and how to do it?
A named invoice is useful for entrepreneurs whose customers are individuals. Check out how to issue a named invoice!
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Proforma invoice vs. VAT invoice
A proforma, unlike a VAT invoice, is not a basis for taxation. What else makes them different?
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Internal invoice – what is it and when can it be issued?
The internal invoice was in effect until 2013. It was replaced by an internal taxation document. Find out how they differ!
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Income vs. revenue – learn the definitions and differences
Income and revenue are concepts that everyone should be familiar with, regardless of whether they run their own business. Learn more about them!
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Invoice from a non-vaxpayer to a vatpayer – can VAT be deducted?
In what situation does a VAT-exempt company have to issue an invoice?
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Depreciation of a truck – what is worth knowing?
Learn how to depreciate trucks in your company and check depreciation methods.
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White list of VAT taxpayers vs. factoring
As of Sept. 1, 2019, the so-called “new” system is already in place. “VAT white list.” Find out if the electronic list of active VAT taxpayers floats factoring settlements.
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Cabotage carriage – what does it consist of?
Cabotage is domestic commercial transportation performed temporarily in the host member state.
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Invoice set-off – what does it mean and when is it possible?
Offsetting is a way to settle mutual transactions of counterparties, both payables and receivables in a non-cash form.