Sten Günsel, Partner, and Milena Zunová, Tax Adviser and VAT specialist, Vorlickova & Leitner, Czech Republic, discuss the approach to VAT and fixed establishments in the CEE
Sten Günsel Partner and Milena Zunová Tax Adviser and VAT specialist Vorlickova & Leitner Czech Republic discuss the approach to VAT and fixed establishments in the CEE
There are some issues where the correct VAT treatment is subject to discussion even in the 'old' EU Member States. One such issue is the definition of what a fixed establishment entails for VAT purposes and in particular whether a fixed establishment can also arise on the basis of employees of the provider of services (a foreign head office providing managerial accounting and IT services for example) being active at the...
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Sten Günsel, Partner, and Milena Zunová, Tax Adviser and VAT specialist, Vorlickova & Leitner, Czech Republic, discuss the approach to VAT and fixed establishments in the CEE
Sten Günsel Partner and Milena Zunová Tax Adviser and VAT specialist Vorlickova & Leitner Czech Republic discuss the approach to VAT and fixed establishments in the CEE
There are some issues where the correct VAT treatment is subject to discussion even in the 'old' EU Member States. One such issue is the definition of what a fixed establishment entails for VAT purposes and in particular whether a fixed establishment can also arise on the basis of employees of the provider of services (a foreign head office providing managerial accounting and IT services for example) being active at the...
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If you do not subscribe but are a registered user, please enter your details in the following boxes:
