Post by joita97022 on Jan 9, 2024 5:29:17 GMT
This is a unilateral mistake on the part of the invoice issuer. How to make new transaction arrangements with the recipient if this is an oversight due to the supplier's fault? Discount for exceeding the turnover limit. Entrepreneurs often include clauses in cooperation agreements stating that after exceeding the turnover threshold agreed in a given period they will receive a discount usually a percentage on all deliveries made.
Payment of the allocated discount may take place in a completely different settlement period than the fulfillment of the contract condition. The rebate may be paid in February and the agreed delivery limit may be exceeded in December . When Phone Number List should the invoice correction be made in such a case in December or February? Will there be new regulations regarding arrangements with the contractor and if so will it take place in December or February.
Questions remain open because they are not answered in the regulations as well as in the draft SLIM VAT clarifications. The change in regulations has only just entered into force so we have no choice but to keep up to date with the emerging clarifications on this topic. Most often in such problematic issues a certain model of conduct is developed which we will certainly inform about.
Payment of the allocated discount may take place in a completely different settlement period than the fulfillment of the contract condition. The rebate may be paid in February and the agreed delivery limit may be exceeded in December . When Phone Number List should the invoice correction be made in such a case in December or February? Will there be new regulations regarding arrangements with the contractor and if so will it take place in December or February.
Questions remain open because they are not answered in the regulations as well as in the draft SLIM VAT clarifications. The change in regulations has only just entered into force so we have no choice but to keep up to date with the emerging clarifications on this topic. Most often in such problematic issues a certain model of conduct is developed which we will certainly inform about.