15.06.2020/XNUMX/XNUMX – MDR reporting by municipalities

Robert Trzonkowski, tax advisor and Partner at BTTP, commented for Dziennik Gazeta Prawna on the issue of possible MDR reporting by municipalities.

Using an alternative pre-factor may be a tax scheme that must be reported to the tax office. The Head of the National Revenue Administration has already issued a number for such a scheme.

The problem is that many municipalities may not be aware of this at all. As Robert Trzonkowski explains, local governments generally do not treat deducting VAT from water and sewage expenses using an alternative pre-factor as a tax scheme.

Robert Trzonkowski agrees that imposing such obligations on local governments is not justified, because it is not a tax scheme.

https://podatki.gazetaprawna.pl/artykuly/1483096,gminy-czy-musza-raportowac-zasady-rozliczania-vat.html