- 1. When is a taxpayer entitled to a deduction?
- 2. Exclusions from the right to deduct
- 3. No VAT registration
- 4. Transaction exempt from VAT
- 5. Non-Taxable Transaction
- 6. Accommodation services
- 7. Catering services
- 8. Invoices that do not document the actual transaction
- 9. No acceptance of invoices by the seller
- 10. Expenses incurred in the name and on behalf of the buyer
- 11. VAT shown under the so-called of the sanctioning WNT
- 12. Tax shown on reverse charge
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