•3 ans
Le client a un numéro d'identification fiscale polonais et est basé aux Pays-Bas - une facture avec la TVA polonaise ou une autoliquidation ?
Je fournis le service de location d'un instrument pour un concert en Pologne, pour un contribuable immatriculé à la TVA en Pologne (il a un NIP polonais), mais son siège est aux Pays-Bas. Dois-je émettre une facture avec TVA polonaise pour le service fourni ou une facture avec une note - autoliquidation sur l'art. 28B de la loi sur la TVA ?
Je fournis le service de location d'un instrument pour un concert en Pologne, pour un contribuable immatriculé à la TVA en Pologne (il a un NIP polonais), mais son siège est aux Pays-Bas. Dois-je émettre une facture avec TVA polonaise pour le service fourni ou une facture avec une note - autoliquidation sur l'art. 28B de la loi sur la TVA ?
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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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