{"id":11,"date":"2021-02-16T00:00:00","date_gmt":"2021-02-16T00:00:00","guid":{"rendered":"https:\/\/taxeon.pl\/wiedza\/2021\/02\/16\/jak-rozliczac-faktury-z-google-i-facebooka\/"},"modified":"2024-06-03T11:49:05","modified_gmt":"2024-06-03T11:49:05","slug":"jak-rozliczac-faktury-z-google-i-facebooka","status":"publish","type":"post","link":"https:\/\/taxeon.pl\/wiedza\/jak-rozliczac-faktury-z-google-i-facebooka\/","title":{"rendered":"Jak rozlicza\u0107 faktury z Google i Facebooka?"},"content":{"rendered":"<p>Faktury z Facebook oraz z Google nale\u017cy rozliczy\u0107 jako import us\u0142ug.<br \/>\nTransakcj\u0119 tak\u0105 nale\u017cy opodatkowa\u0107 polsk\u0105 stawk\u0105 podatku VAT w\u0142a\u015bciw\u0105 dla dostaw tego typu us\u0142ug w Polsce, w przypadku us\u0142ug reklamowych b\u0119dzie to 23%. Kwota z otrzymanej faktury to kwota netto.<\/p>\n<p>W przypadku faktury wystawionej w walucie, np. w dolarach, nale\u017cy przeliczy\u0107 warto\u015b\u0107 z faktury na z\u0142ot\u00f3wki wed\u0142ug \u015bredniego kursu danej waluty, og\u0142oszonego przez Narodowy Bank Polski na ostatni dzie\u0144 roboczy poprzedzaj\u0105cy dzie\u0144 powstania obowi\u0105zku podatkowego.<\/p>\n<p>Jak zaksi\u0119gowa\u0107 import us\u0142ug w Taxeon:<\/p>\n<ol>\n<li>Dodaj dokument kosztowy uzupe\u0142niaj\u0105c odpowiednio kontrahenta, numer, dat\u0119, wpis do ksi\u0119gi oraz wpis do rejestru VAT z powodem opodatkowania \u201eNabycie pozosta\u0142ych towar\u00f3w i us\u0142ug\u201d.<\/li>\n<li>Nast\u0119pnie dodaj &#8222;Inny przych\u00f3d&#8221;, gdzie uzupe\u0142niony powinien by\u0107 kontrahent, numer i data (te same dane co w koszcie), a nast\u0119pnie wpis do rejestru VAT z odpowiednim powodem opodatkowania (Import us\u0142ug z UE (art. 28b ustawy) &#8211; w przypadku kontrahenta z UE). Nie uzupe\u0142niamy sekcji ZAPISY DO KSI\u0118GI.<\/li>\n<li>Reszt\u0119 zrobi ju\u017c Taxeon odnotowuj\u0105c odpowiednio takie wpisy w Rejestrach VAT, jak i deklaracji VAT zar\u00f3wno po stronie VAT nale\u017cnego, jak i naliczonego.<\/li>\n<\/ol>\n<p><a href=\"https:\/\/www.youtube.com\/watch?v=7Go0z0UydUE\" target=\"_blank\" rel=\"noopener\">Zobacz film, gdzie pokazali\u015bmy jak zaksi\u0119gowa\u0107 taki dokument >><\/a><\/p>\n<p><iframe loading=\"lazy\" title=\"Faktura za us\u0142ug\u0119 dla kontrahenta zagranicznego - podatnik VAT\" width=\"640\" height=\"480\" src=\"https:\/\/www.youtube.com\/embed\/7Go0z0UydUE?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Faktury z Facebook oraz z Google nale\u017cy rozliczy\u0107 jako import us\u0142ug. Transakcj\u0119 tak\u0105 nale\u017cy opodatkowa\u0107 polsk\u0105 stawk\u0105 podatku VAT w\u0142a\u015bciw\u0105 dla dostaw tego typu us\u0142ug w Polsce, w przypadku us\u0142ug reklamowych b\u0119dzie to 23%. Kwota z otrzymanej faktury to kwota netto. W przypadku faktury wystawionej w walucie, np. w dolarach, nale\u017cy przeliczy\u0107 warto\u015b\u0107 z faktury [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[5],"tags":[],"class_list":["post-11","post","type-post","status-publish","format-standard","hentry","category-koszty"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Jak rozlicza\u0107 faktury z Google i Facebooka? - Taxeon baza wiedzy<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/taxeon.pl\/wiedza\/jak-rozliczac-faktury-z-google-i-facebooka\/\" \/>\n<meta property=\"og:locale\" content=\"pl_PL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Jak rozlicza\u0107 faktury z Google i Facebooka? - Taxeon baza wiedzy\" \/>\n<meta property=\"og:description\" content=\"Faktury z Facebook oraz z Google nale\u017cy rozliczy\u0107 jako import us\u0142ug. 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