A private limited company lends staff to a general partnership for the cleaning of hotel rooms. The partners of the general partnership indirectly hold the shares in this private limited company. The BV charges VAT but does not pay it. It went bankrupt in 2015. The general partnership deducted the VAT. According to the inspector, the loan of staff falls under the reverse charge procedure, as a result of which the general partnership wrongly deducted the VAT…
Source: www.fiscount.nl
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