Post by joita9865 on Oct 25, 2023 5:43:57 GMT
The cost cannot also be included in the catalog of negative tax-deductible costs. The incurred expense may therefore constitute the cost of obtaining revenues in the business activity to the extent to which it is related to the business activity conducted. Discount on the Large Family Card and VAT deduction When it comes to the possibility of deducting VAT on purchases with a Large Family Card discount, there is no uniform position here. Some people claim that using the Large Family Card you cannot act as an entrepreneur, because purchasing on KDR excludes the possibility of making purchases for business purposes.
Therefore, when making purchases of goods/services with a KDR discount, they are made for philippines photo editor personal purposes, not for business purposes. Which means that applying a discount on KDR automatically results in the lack of the right to deduct VAT from such an invoice On the other hand, tax advisors do not notice that the Large Family Card Act excludes the possibility of using KDR for purchases used in business activities. From this it could be concluded that if an entrepreneur has an invoice with company details, and a given item was purchased with a KDR discount, he has the right to deduct VAT from this purchase. The problem here may be the seller's reluctance to issue an invoice for company data along with the KDR discount.
Some of them require the buyer to choose; whether he buys as an entrepreneur - then it issues an invoice for his company details, but does not grant a discount from the Large Family Card, or does he want to get a KDR discount - but then he will not issue an invoice for his company details although the lack of a Tax Identification Number on the invoice does not definitively mean that it is impossible to VAT deductions . No obligation to issue an invoice for the use of the Large Family Card? As a curiosity.
Therefore, when making purchases of goods/services with a KDR discount, they are made for philippines photo editor personal purposes, not for business purposes. Which means that applying a discount on KDR automatically results in the lack of the right to deduct VAT from such an invoice On the other hand, tax advisors do not notice that the Large Family Card Act excludes the possibility of using KDR for purchases used in business activities. From this it could be concluded that if an entrepreneur has an invoice with company details, and a given item was purchased with a KDR discount, he has the right to deduct VAT from this purchase. The problem here may be the seller's reluctance to issue an invoice for company data along with the KDR discount.
Some of them require the buyer to choose; whether he buys as an entrepreneur - then it issues an invoice for his company details, but does not grant a discount from the Large Family Card, or does he want to get a KDR discount - but then he will not issue an invoice for his company details although the lack of a Tax Identification Number on the invoice does not definitively mean that it is impossible to VAT deductions . No obligation to issue an invoice for the use of the Large Family Card? As a curiosity.