Post by account_disabled on Oct 23, 2023 5:52:46 GMT
However the key will be how long the suspension of operations will last. If this is a period of up to months you will not be removed from the register of active VAT taxpayers and you will be able to submit JPK_V during the suspension period and report VAT charged on expenses necessary to maintain the source of income. However if.
The suspension period isfrom the VAT register then the deduction will have to wait until the resumption of business. In such a case the input tax will be shown in the first JPK_V phone number list submitted after restarting the business. Most often regardless of whether during the suspension period we will still be listed as an active.
VAT payer or whether we will be removed from the register of VAT payers we will still deduct the input VAT sooner or later. However it is worth paying attention to the fact that there are no regulations that directly regulate this topic there are only individual tax interpretations which as we know refer to a specific case.
The suspension period isfrom the VAT register then the deduction will have to wait until the resumption of business. In such a case the input tax will be shown in the first JPK_V phone number list submitted after restarting the business. Most often regardless of whether during the suspension period we will still be listed as an active.
VAT payer or whether we will be removed from the register of VAT payers we will still deduct the input VAT sooner or later. However it is worth paying attention to the fact that there are no regulations that directly regulate this topic there are only individual tax interpretations which as we know refer to a specific case.