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Settlement of VAT charged on documents issued outside Poland In another EU country Outside the EU VAT will not be included in the tax deductible costs VAT will be included in tax deductible costs Posting documents issued abroad in PIT The costs will include the net amount The costs will include the gross amount Summary An entrepreneur who is on a business trip abroad may incur various types of costs that he will want to settle in his business activity.

This also includes expenses for purchasing train, bus or metro tickets. The regulations do not prohibit this, but doubts philippines photo editor may arise as to how such transactions should be recorded in VAT and PIT. In today's publication, we explained that if these are expenses incurred within the EU, VAT cannot be included in the costs, but in the case of those outside the EU it will be an expense. As a result, the net and gross amounts are recorded in PIT, respectively. This is confirmed by the tax authorities in the currently issued tax interpretations, although until recently the tax office was of the opinion that VAT charged in the EU may also be a cost.



So let's remember The most important questions What data is included in the foreign travel tickets for the VAT invoice? The data in tickets for a foreign journey for a VAT invoice are: number and date of issue, name of the issuer, NIP number of the issuer, information about the type of service, amount of VAT and the total amount due. Can a public transport ticket in another EU country be deducted from the input VAT? No, a public transport ticket abroad cannot usually be deducted from input VAT.