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Question

reverse charge tax vat code for sale services to UK instant invoice

  • July 15, 2026
  • 0 replies
  • 2 views

Hi,

 

which tax code I should use on instant invoice for sale services from Poland to Great Britain with reverse charge mechanism?

Important: In SAF-T JPK Vat this transaction should be in field K_13.

Best regards

Sylwia