如何正确缴纳波兰VAT税款
根据波兰增值税法》,非法定居民对在波兰增值税领域的活动,应当依法缴纳增值税。为了避免给企业造成负担,波兰税务局就如何正确缴纳增值税问题,提出了一系列建议
一、非法定居民在波兰增值税领域活动的产品、劳务和资金应当缴纳19%的增值税
二、非法定居民应当按规定登记成为增值税纳税人,并按规定申报增值税
三、非法定居民应当按照波兰汇率兑换标准计算增值税
四、非法定居民应当按照波兰相关规定支付增值税
以上是波兰税务局就如何正确缴纳波兰增值税问题提出的一些建议,希望对企业有所帮助
According to the Polish Value-Added Tax Act, a non-resident should pay value-added tax in Poland for activities in the field of value-added tax. In order to avoid the burden on enterprises, the Polish Tax Administration has put forward a series of suggestions on how to pay value-added tax correctly.
1. Products, services and funds involved in activities of non-residents in the field of Polish value-added tax should be subject to 19% value-added tax.
2. Non-residents should register as value-added tax payers in accordance with the regulations, and declare value-added tax in accordance with the regulations.
3. Non-residents should calculate value-added tax at the exchange rate of Poland.
4. Non-residents should pay value-added tax in accordance with the relevant regulations of Poland.
The above are some suggestions put forward by the Polish Tax Administration on how to pay Polish value-added tax correctly. Hopefully it will be helpful to enterprises.
文章来源网络,仅供参考,侵删联系qq:2930304279