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Post by account_disabled on Feb 22, 2024 0:53:19 GMT -5
With the note „Duplicate, although this is not required. There are three situations where you can receive duplicate invoices. The original invoice was posted and then destroyed or lost. In this case, due to the duplication, it is possible to prove that the transaction occurred and the tax was correctly credited. It will then be necessary to archive documents where the original invoice has been sent to you but has been destroyed or lost before issue, if VAT can be deducted from the duplicate, on the date the original invoice was issued. For the three subsequent billing periods. Make a reservation within. However, you can issue a document on a recurring basis, provided that you receive an identical copy of the original invoice in the same year. The original Phone Number List invoice never reaches you. In this case, you are entitled to a repeat issue on the date of the repeat issue or on three subsequent dates. VAT is deducted during the accounting period. However, for income tax, you can issue periodic documents, provided you receive an identical copy of the original invoice. ![](https://static.wixstatic.com/media/65a918_e61d7383bde3484d8b42a9e19e62cf9b~mv2.png/v1/fill/w_600,h_600,al_c,lg_1,q_85,enc_auto/65a918_e61d7383bde3484d8b42a9e19e62cf9b~mv2.png) In the same year. Otherwise, it may mean that annual statements need to be corrected Recommended to accountants Appraisal Price Isabella Tomczak Dogowska Excellent From Net View Quote Jadwiga TeRodzinska ń Excellent quote from Net View Sirena Rus Excellent quote from Zloty Net View Ask for a personal quote Duplication of invoices in the National Electronic Invoicing System The idea of the National Electronic Invoicing System is to store all issued in the system Invoice year. Therefore, the system prevents the loss or destruction.
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