Doing business with USA member states
in Business, Accounting & Taxes ·
Hi everyone, let’s dive into this properly and really dig in. Honestly, my head is spinning a bit from all of this; every time I feel like I finally have a handle on things, everything just starts feeling fuzzy again. Could someone walk me through how this works regarding the collective reporting for service supplies within the European Union, specifically looking at the regulation : article 185.?
regulation : article 185.
(4) Services that are exempt from the Value Added Tax Act in the member state where the transaction is taxable are not included in the collective report.
The thing is, I provide services that are exempt from the Value Added Tax Act based on a specific section of the law. Should I be including them in the collective report, or should I leave them out entirely?
Best,
regulation : article 185.
(4) Services that are exempt from the Value Added Tax Act in the member state where the transaction is taxable are not included in the collective report.
The thing is, I provide services that are exempt from the Value Added Tax Act based on a specific section of the law. Should I be including them in the collective report, or should I leave them out entirely?
Best,