- X bv cannot write off the debt on A bv from its profits
- X bv remains jointly liable for the VAT debt of the f.e. (=VAT group)
- X bv paid the VAT to A bv during the existence of the f.e.
- X bv is not relieved of its VAT obligation through the write-offs from the current account relationship with A bv
- X bv has a claim on A bv that will only be extinguished when A bv pays the VAT
- The value of the claim is valued at zero due to the separation
Source: taxlive.nl
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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