Judgment of the Court of Justice of 07/04/2022, Berlin Chemie A. Menarini SRL, case C-333/20
Does your company have a subsidiary in another European country and does this subsidiary provide you with services?
The new trend from tax authorities is to consider this subsidiary as your “passive” fixed establishment, with all the consequences that this may entail in terms of VAT.
Forewarned is forearmed.
Source: vatdesk.eu
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