Post by joita97022 on Jan 8, 2024 23:41:49 GMT -5
Postal and courier costs? Check how to issue reinvoices. In his business activity an entrepreneur often finds himself in a certain situation for the first time. We often wonder how to settle a given commercial transaction from the point of view of tax settlements. One of such controversial topics is the reinvoicing of costs between contractors. We don't really know what can and cannot be reinvoiced.
There are no tax regulations so we rely on explanations tax interpretations and court judgments. In the Phone Number List article we will look for answers to the question of how to reinvoice courier and postal costs. When can a courier shipment be reinvoiced? Here we need to consider in what situations the charging of costs based on an issued reinvoice can be applied. First of all remember that if a postal or courier shipment is an ancillary service.
To the main service which is the delivery of goods there should be no reinvoicing of shipping costs. How to settle the costs of shipping goods is described in detail in the publication. In the case of typical sales where shipping costs should be included in the VAT tax base there should be no question of reinvoicing. So what could these cases be? If the contract concluded between the contractors states that the supplier of the goods will organie transport.
There are no tax regulations so we rely on explanations tax interpretations and court judgments. In the Phone Number List article we will look for answers to the question of how to reinvoice courier and postal costs. When can a courier shipment be reinvoiced? Here we need to consider in what situations the charging of costs based on an issued reinvoice can be applied. First of all remember that if a postal or courier shipment is an ancillary service.
To the main service which is the delivery of goods there should be no reinvoicing of shipping costs. How to settle the costs of shipping goods is described in detail in the publication. In the case of typical sales where shipping costs should be included in the VAT tax base there should be no question of reinvoicing. So what could these cases be? If the contract concluded between the contractors states that the supplier of the goods will organie transport.