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
Latest Posts in "Netherlands"
- Netherlands Raises VAT on Short-Stay Accommodation to 21% Effective January 2026
- Hospice performance does not qualify as exempt service or short stay
- Assessment of Dispute: Single or Multiple Services in Hospice Guest Care and Tax Implications
- Netherlands Suspends €2 Handling Fee on Non-EU Parcels, Awaits EU Customs Measures in 2026
- Decision on the introduction of a national handling fee postponed
