The movement of equipment

Afrinrubi

Some of the work to company B from Poland, which is registered for VAT in the Czech Republic. In this case, company B will issue a VAT invoice with the calculated Czech VAT. Company A must remember that it will not deduct VAT from this invoice, but it can recover it by submitting a VAT-REF application to the head of the tax office in Poland. The provision of construction services on a foreign property by a subcontractor does not change the rules for settling such services, they will always be settled in VAT at the place where the property is located. Is the.

Sale of construction services performed abroad counted towards the VAT exemption limit Before we answer the question whether the sale of services performed phone number list broad counts towards the personal VAT exemption up to PLN , , let's see what the VAT Act says on this subject. The glossary of the Act states that the term "sale" includes: paid delivery of goods within the country, paid provision of services within the territory of the country, export of goods, intra-Community supply of goods. As you can easily notic.



This definition does not include the sale of construction services abroad. The sale of construction services performed on real estate located abroad is not included in the personal VAT exemption limit of PLN The correctness of such reasoning was also confirmed by the Director of the National Tax Information KIS in interpretation number -KDIPTSZ of FebruaHow to settle and materials used to perform construction works on a foreign property It is quite common practice for Polish companies to use equipment and materials that are used to provide construction services on foreign real estate. The question arises whether such operations should be settled under the VAT Act. First of all, we will look at the settlement of the movement of equipment outside Poland.