English to Polish Bus/Financial Accounting

Kontekst: kwestionariusz dotyczący zarządzania należnościami w firmie (AR questionnaire):


,,9 Do you charge Vat on samples & no charge orders?
10 Do you have any special tax processes ?
11 Do you offer prompt payment discount or only commercial discounts to your customers?
12 If you have prompt payment discount, is it based on the invoice gross, or goods and services only (after tax/freight)?
13 Do you recover VAT on discounts and/or writeoff adjustments?
Do you need to claim VAT on your open AR invoices that will be migrated ?

14 What payment terms do you give your Customers (How many different terms)?''