Self-employed workers in modules
Posted: Thu Dec 26, 2024 5:08 am
However, the general practice to date is that the countries involved in an intra-community operation must check that the other is included in the ROI (an essential prerequisite) to proceed in the manner described in the previous paragraph. The verification involves requesting the operator number (community NIF) and checking the registration in the VIES census available on the Tax Agency website. The lack of a community NIF meant not treating the operation as intra-community and not paying VAT.
Now the Tax Agency affirms the obligation to pay the tax, regardless of whether the supplier is listed as an operator or not . In a ruling it stipulates that the existence of a community NIF is a mere formal requirement that cannot condition the liquidation of the VAT by the person receiving it.
Inclusion in the ROI is france whatsapp number data a requirement that many companies initially fail to meet, largely due to ignorance. It is common to purchase goods from an EU supplier and be aware that the invoice has special treatment when it is already in hand and even some time after the transaction has been carried out.It is advisable to do the calculations well to decide which system is the most suitable.
If, while being covered by modules, you renounce it, you will have to be in direct estimation for three years before returning to pay taxes by modules.
regardless of whether the system does not require control as in direct estimation, have the same accounting obligations as the rest.
Now the Tax Agency affirms the obligation to pay the tax, regardless of whether the supplier is listed as an operator or not . In a ruling it stipulates that the existence of a community NIF is a mere formal requirement that cannot condition the liquidation of the VAT by the person receiving it.
Inclusion in the ROI is france whatsapp number data a requirement that many companies initially fail to meet, largely due to ignorance. It is common to purchase goods from an EU supplier and be aware that the invoice has special treatment when it is already in hand and even some time after the transaction has been carried out.It is advisable to do the calculations well to decide which system is the most suitable.
If, while being covered by modules, you renounce it, you will have to be in direct estimation for three years before returning to pay taxes by modules.
regardless of whether the system does not require control as in direct estimation, have the same accounting obligations as the rest.