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The key will be who the issuer/service provider is - a company registered for VAT in Poland or abroad. The passenger transport service is taxed in VAT under special rules, we have described with examples how this should be interpreted. To sum up, Polish VAT will be deductible under general rules, and VAT charged in another country will not be deductible or included in PIT costs. In both cases, the expense in PKPiR will be recorded in the net amount.
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發表於 2023-10-9 15:46:40