Post by account_disabled on Mar 4, 2024 8:30:42 GMT
the entrepreneur must meet two conditions at the same time. From the date of registration as an active taxpayer the VAT months must have passed. Entrepreneurs who have just become VAT officers must pay VAT every month. The transition to quarterly VAT will be possible only after months; becoming a small taxpayer within the meaning of the Decree VAT. Box Icon It is good to know that according to the VAT Law, small taxpayers are entrepreneurs whose sales value and VAT amount did not exceed , , euros in the previous tax year. The limit is converted into . In the year, the sales limit for small taxpayers is , , zlotys. In line with the planned changes, from 2019, under the VAT Law.
Small taxpayers will become entrepreneurs whose total sales, i.e. the amount of VAT, does not exceed , , euros of the previous year. As a result of this change, more entrepreneurs will be able to benefit from quarterly VAT payments. Quarterly VAT Settlement Exceptions There are exceptions to the above rules. Taxpayers C Level Contact List who have delivered goods listed in the Annex to the VAT Law in a given quarter or in the preceding four quarters will not benefit from quarterly VAT payments. These include parts for cars, smartphones or fuel. The value of these supplies shall not exceed.
PLN during any of the above-mentioned periods. Additionally, to pay quarterly VAT, entrepreneurs must submit appropriate updates on the form. It is important to comply with the filing deadlines, i.e. until the date of notification of the settlement of VAT starting from the first quarter; not later than the date of the second quarter; not later than the date of the third quarter; and not later than the fourth The month and day of the quarter. The quarterly settlement of VAT shall be made on the following dates: until the month day of the first quarter; not later than the month day.
Small taxpayers will become entrepreneurs whose total sales, i.e. the amount of VAT, does not exceed , , euros of the previous year. As a result of this change, more entrepreneurs will be able to benefit from quarterly VAT payments. Quarterly VAT Settlement Exceptions There are exceptions to the above rules. Taxpayers C Level Contact List who have delivered goods listed in the Annex to the VAT Law in a given quarter or in the preceding four quarters will not benefit from quarterly VAT payments. These include parts for cars, smartphones or fuel. The value of these supplies shall not exceed.
PLN during any of the above-mentioned periods. Additionally, to pay quarterly VAT, entrepreneurs must submit appropriate updates on the form. It is important to comply with the filing deadlines, i.e. until the date of notification of the settlement of VAT starting from the first quarter; not later than the date of the second quarter; not later than the date of the third quarter; and not later than the fourth The month and day of the quarter. The quarterly settlement of VAT shall be made on the following dates: until the month day of the first quarter; not later than the month day.