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VAT Liability of consulting services to a non-resident

INK GNS No. 4533 / IPK / 99-00-05-06-02-06 from 03.11.2020

As indicated in the appeal, an agreement has been concluded between the Company and the non-resident, under which the Company’s specialists provide information and consulting services for the non-resident’s (customer’s) project.

Projects of a non-resident (customer) are the construction of medical institutions in different countries of the world.

The Company’s specialists provide services for finding suppliers for the implementation of the above projects, drafting contracts, negotiating delivery schedules, choosing transportation, documenting supplies taking into account the specifics of each country, bringing project reporting to non-resident (customer’s) standards, transforming financial indicators for every project.

Source Lightbuhgalteria

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