•3 años
El cliente tiene un NIP polaco y tiene su sede en los Países Bajos: ¿factura con IVA polaco o cobro revertido?
Proporciono el servicio de alquiler de un instrumento para un concierto en Polonia, para un contribuyente registrado a efectos del IVA en Polonia (tiene un NIP polaco), pero tiene su domicilio social en los Países Bajos. ¿Debo emitir una factura con IVA polaco o una factura con la anotación cobro revertido art. 28B de la Ley del IVA?
Proporciono el servicio de alquiler de un instrumento para un concierto en Polonia, para un contribuyente registrado a efectos del IVA en Polonia (tiene un NIP polaco), pero tiene su domicilio social en los Países Bajos. ¿Debo emitir una factura con IVA polaco o una factura con la anotación cobro revertido art. 28B de la Ley del IVA?
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With Polish VAT, it is not possible to reverse charge to the Polish NIP. When registering for VAT in Poland, the customer himself specified that he conducts activities subject to VAT in Poland.
With Polish VAT, it is not possible to reverse charge to the Polish NIP. When registering for VAT in Poland, the customer himself specified that he conducts activities subject to VAT in Poland.
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The client has a Polish NIP and is based in the Netherlands - should the invoice have Polish VAT or reverse charge? I provide a service of renting an instrument for a concert in Poland, for a taxpayer registered for VAT in Poland (with a Polish NIP), but whose business is based in the Netherlands. Should I issue an invoice with Polish VAT or an invoice with a note of reverse charge according to Article 28B of the VAT Act? According to the provisions of the VAT Act, in this situation you should issue an invoice with a note of reverse charge according to Article 28b. This means that the client based in the Netherlands will independently settle the VAT in their own country.
The client has a Polish NIP and is based in the Netherlands - should the invoice have Polish VAT or reverse charge? I provide a service of renting an instrument for a concert in Poland, for a taxpayer registered for VAT in Poland (with a Polish NIP), but whose business is based in the Netherlands. Should I issue an invoice with Polish VAT or an invoice with a note of reverse charge according to Article 28B of the VAT Act? According to the provisions of the VAT Act, in this situation you should issue an invoice with a note of reverse charge according to Article 28b. This means that the client based in the Netherlands will independently settle the VAT in their own country.
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