We are excited to invite you to listen to our latest podcast episode, where we delve into four ongoing cases at the European Court of Justice (ECJ) that explore the intersection of VAT and transfer pricing (TP).
In this episode, we focus on the disputes surrounding the deductibility of VAT on charges between affiliated companies across various EU countries. We discuss the central question of whether these charges qualify as supplies of services eligible for VAT deduction, shedding light on the complexities that arise in the VAT treatment of intercompany transactions.
As a significant ruling in one of these cases is anticipated on December 12, 2024, the insights shared in this podcast could provide valuable context and understanding of how these developments may impact the interpretation of VAT rules and the current challenges posed by the lack of clear EU regulations.
Don’t miss this opportunity to deepen your knowledge on this critical topic!
See also
Click HERE to Listen now on Spotify
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