Buna ziua.
Am o problema, am primit o factura pentru participarea al o conferinta in Belgia cu TVA, cand am intrebat m-i s-a spus ca asa trebuie conform regulamentului UE.
Under EU Customs and Excise Regulations, delegates from all the countries are required to pay VAT on any event taking place in the EU.
Have a look at this link:
[ link extern ]
B2B services in respect of admission to cultural, artistic, sporting, scientific, educational, entertainment and similar events will be taxed at the place where those events actually take place [Article 53 of the VAT Directive]
Example 35: For a conference organised in Stockholm for participants paying a fee to attend, Swedish VAT is charged.
I hope this answers your question. You can recover the payed VAT by your local tax authority.
Cum o inregistrez? cu tot cu TVA sau fara?
Multumesc anticipat pt raspuns.
Citeste mai mult:
www.avocatnet.ro/content/con...