Category: Accounting
-
Re-invoicing of costs of purchase of goods and services
Re-invoicing is the resale of a good or service to a third party. Can everything be re-invoiced?
-
Advance invoice – when and how to issue it?
Find out what an advance invoice is and how to issue a final invoice for it.
-
Depreciation of fixed assets
Learn about the Fixed Asset Classification. Find out what depreciation costs are and which method of deduction will be most beneficial for you.
-
What is a correcting invoice?
In what situations can a correction invoice be issued and what elements should it contain?
-
Revenue and expense ledger (P&L)
Revenue and Expense Ledger (P&L) is a record kept for tax purposes. What elements must it contain and who is required to maintain it?
-
Types of business invoices
The VAT invoice is the most common type of invoice in the business cycle. What other invoices to issue or receive?
-
Duplicate invoice – what is it and how to issue it?
A lost invoice or a damaged invoice are situations when you can ask for a duplicate. Are there other cases when you can ask for it? What should it look like and does it affect the due date?
-
What is a simplified invoice and what does it look like?
A simplified invoice differs from a VAT invoice in that it may contain less information. Who can issue a simplified invoice and when? What information should such an invoice contain?
-
Verification of the contractor for VAT purposes
When running a business, it’s worth being careful about who you work with. Find out how and where to check current and potential domestic and foreign contractors.
-
Contraption. What is it and how to account for it?
A discount is a rebate offered to contractors for early payment of their obligations. Learn more – what are the benefits of the discount and how to account for them.