When is a ticket an invoice

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The place of departure is Poland and the place of destination is GB, so a % VAT rate also applies in this case. Example A Polish entrepreneur imported goods from the United States to Poland. In such a case, transport is included in the tax base for import VAT. The invoice issued for the transport service will have a % rate based on the provisions of the VAT Act. Example A company from Poland commissioned a German company to transport goods from Germany to Poland. In this case, we are dealing with intra-Community transport, the place of provision of the service is Poland.

The buyer will settle VAT under the reverse charge method at the rate of % the place of taxation is Poland applicable philippines photo editor to transport within the EU. Example A Polish entrepreneur ordered the transport of his goods from Iceland to Turkey - both non-EU countries, the route runs through the territory of Poland at some point, then we are dealing with transit that is taxed at % VAT. Taxation of transport services – summary Taxation of transport services in VAT is a complex topic. As a rule, we deal with domestic, intra-EU and international transport. The VAT Act and the regulation on the application of reduced VAT rates describe the taxation rules in quite detail.



The goods transport service may be taxed at a basic rate of % and a reduced rate of %. However, to apply the % rate, you need to carefully analyze whether the applicable regulations allow it. Please remember that this is a preferential rate, so the entrepreneur who uses it will have additional obligations related to proper documentation of the transport service provided. In the case of domestic and intra-EU transport, a rate of % will apply, while for international transport it will be.