In the case of exporting goods outside the EU, it is important to determine the appropriate VAT rate for this type of transaction. Is it possible to use the 0% VAT rate? What to do when there are no customs documents? You will find the answer in our article!
Category : Service-Tax
A constantly developing economy requires a lot of effort from technology companies. Companies that sell copyrights may benefit from tax preferences. Check for taxation of income from the sale of copyright.
Taxpayers regulating their tax liabilities due to PIT, CIT and VAT from January 1st must use an individual tax account for these purposes. The changes introduced are aimed at eliminating payment errors. Check how it works!
Who will benefit from the changes introduced from 2021 in the SLIM VAT package? Will the extension of the deadline for VAT deduction apply to all entrepreneurs? Check what changes may happen to taxpayers from the new year and what they will consist of!
The outbreak of the coronavirus epidemic has put a strain on the health service. Due to this fact, the Siepomaga Foundation organized a fundraiser to equip hospitals. Read the article and check how the coronavirus donation should be accounted for!
Entrepreneurs more and more often decide to use equipment or a car financed on the basis of leasing. Read the article and find out what are the consequences of early termination of the leasing contract on the basis of PIT and VAT.
Due to the ongoing coronavirus pandemic, some employees have switched to remote work. Read the article and check whether the purchased equipment for the time of remote work of an employee can be treated as an expense for the company and income for the employee!
Funds deposited in the VAT account may be disposed of in a strictly defined manner, e.g. for the payment of tax liabilities or social security contributions. You can also apply for a VAT refund, do you know how to recover funds accumulated in the VAT account?
You can deduct VAT on a passenger car depending on the form of its use. Vehicles used in a mixed manner - in business and privately - are considered differently than those used exclusively in the company. Check!
Renting a car for a foreign contractor is one of the transactions with which taxpayers often have a problem when it comes to tax settlement. How to correctly settle VAT and PIT in the case of a car rental contract? Find out more!
Is VAT on service and residential buildings, similarly to the construction and renovation of residential buildings, subject to a preferential tax rate? How to correctly classify a building? Read the article and find out more!
The costs of COVID-19 tests for an employee are the costs of the employer, while the financing of tests applies to both full-time and self-employed employees. Read the article and find out how to account for COVID-19 tests in business costs!
Taxpayer, have you been removed from the VAT register by the tax office and you do not know why this situation occurred? Read the article and learn about the reasons for removing a taxpayer from the VAT register and the possibility of being reinstated in this register!
Are you purchasing assets that require renovation, adaptation for use in business or are incomplete at the time of purchase? Check how fixed assets under construction should be depreciated and how their depreciation should look like!
Entrepreneur, is your activity based on implementing innovations? Check if you are entitled to tax preferences! What is the R&D relief, i.e. the so-called R&D tax relief and who is entitled to? We answer in our article!