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VAT settlement on construction services provided by a foreign company on real estate in Poland: If the service is provided to a Polish entrepreneur, he will be obliged to settle VAT The service will be settled on the basis of an invoice issued by a foreign entity with the In the case in question, the service was provided to an entrepreneur from Poland who owns real estate in another EU country. The applicant wanted to determine whether he correctly believed that.
Such a transaction was disclosed in item P_ JPK_V , where amounts from the provision of services abroad are reported. The Director of KIS found the Applicant's position to be correct. This is another confirmation phone number list that it does not matter for whom the construction service is provided, and what matters most is the location of the property. How to settle the service of loaning employees for construction abroad Lending employees between companies is an interesting.
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Alternative for entrepreneurs who want to optimize costs. This model of behavior may also prove to be an alternative for companies that may not have any orders for their employees during transitional periods and, in order not to lay them off, decide to loan s type of agreement to be concluded, all interested parties must consent: Current employer, future employer, employee. Such rental is often referred to as employee leasing. In the context of the discussed topic, the loan of employees does not fall into the category of construction services, therefore the loan of employees will be settled on the basis of other provisions of the VAT Act Article b of the VAT Act .
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