Category: Accounting
-
What is a debit memo and when is it used?
A debit memo can provide confirmation of a transaction when a VAT invoice is not available. Check when it is applied!
-
Date of sale vs. date of invoice – what do you need to know?
When issuing an invoice, remember to do so before the deadline indicated in the law. Find out by when you must issue a VAT invoice!
-
Margin VAT invoice – when can it be profitable?
Margin VAT invoice is a way to save when selling used goods, but not only. Check what are the conditions and under what circumstances you can issue such an invoice!
-
Where is the invoice number on the receipt?
The receipt can be treated as a VAT invoice under certain conditions. This is what we call a simplified invoice. Find out where the invoice number is on the receipt!
-
Proforma invoice vs. VAT invoice
A proforma, unlike a VAT invoice, is not a basis for taxation. What else makes them different?
-
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!
-
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!
-
PIP inspection in the company – what does it check and how to prepare for it?
Be ready when the PIP knocks on your company’s door.
-
Invoice cancellation – how and when can it be done?
There are specific circumstances under which an entrepreneur can cancel an invoice. Check out which ones!
-
CSR relief – sponsorship of social activities
In January 2022, there is a new tax credit – the CSR credit. Learn more about it.
