ACCOUNTING RECORDS FOR THE PURPOSES OF TAX OF GOODS AND SERVICES ACCOUNTING (VAT, VAT-UE)

obrazek

Economic activity within the meaning of VAT covers all activities of producers, traders and service providers, including economic operators logging natural resources and farmers, as well as the activities of the liberal professions. As VAT payers are deemed persons who perform independent economic activity whatever the purpose or results of operations.

The VAT payers are required to keep records containing:

  • the amounts set out to determine the proportion of sales, transactions related to the taxed and untaxed sale or exempted from VAT,
  • data needed to determine the object of taxation,
  • data needed to determine the tax base,
  • amount of tax,
  • the amount of input tax to lower the amount of tax,
  • amount of tax subject to payment to the tax office or returned from the office,
  • other data necessary for the proper preparation of the tax return.

Feel free to contact if you are interested in records for the tax on goods and services accounting (VAT, VAT-UE).

logoDolne

Moje Podatki Sp. z o. o

ul. Montwiłła 55

05-825 Grodzisk Mazowiecki

 

 

If there is something we can't do more efficiently, cheaper and better than our competition, there is no sense in doing it and we should employ someone to do.

Henry Ford