Services may also be problematic

Afrinrubi

In principle the settlement will look identical, with the only difference that VAT will have to be reported in JPK_V submitted to the Polish tax From what we have provided in the publication, the most controversial will be the settlement of construction services together with materials that are moved from Poland to another country. Taxation of control and supervision due to the unclear concept of connection or lack of connection with real estate.  
One thing is indisputable - once we determine that we are dealing with a construction service, the place of provision of this service on a foreign property, and therefore the place of VAT taxation, will always be the location phone number list of this property. As we have proven in the examples, the status of the service purchaser - entrepreneur or consumer - is irrelevant. It also does not matter where the service recipient's place of residence or business is located.



In the case of construction services provided to persons who do not run a business, they may be subject to the obligation to register for VAT in the country where the property is located. Who can become a member of the management board Any natural person who has legal capacity may become a member of the management board of a limited liability company. The task of the management board is to represent the company externally.