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Post by account_disabled on Dec 6, 2023 17:45:18 GMT 10
Only a few cases are mentioned in which the tax base is affected or the tax amount shown on the invoice has changed, goods and packaging have been returned to the taxpayer, all or part of the payment, an error was found in any item on the invoice. Additionally, the legislator also specifies what elements a correction invoice should contain. We can perform all these activities if we run a business and are an active VAT payer. However, the question arises as to what to do when we cease running a business and certain circumstances arise in which a corrective philippines photo editor invoice should be issued. Liquidation of a business and issuing - the approach of the tax authorities. The VAT Act is silent on the issue of issuing corrective invoices after the termination of a business activity. Therefore, as always in such cases. You need to refer to tax interpretations and check what the tax authorities' approach to these issues is. In one such interpretation, the number -KDIPT OS of . . The following situation was described. The entrepreneur ended his business activity and was removed from the register of active VAT taxpayers. After this fact, there was a need to correct the invoice regarding the sale of the utility pavilion.
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