The most expensive tax question is the one not asked in time. Is the cost you recharge subject to VAT or not? Is the voucher for employees a salary? When does VAT arise on an advance? The answer depends on the details — and on the text of the law.
How we answer
- In writing, so you can come back to it and show it.
- Citing the law — article, paragraph and point of the text in force, not "that's how it's done".
- Specific to your case — with an example from your documents and a proposal for how to book it.
Common topics
- recharging costs and pass-through items
- VAT on services from abroad and reverse charge
- employee benefits and personal income tax
- fees, copyright contracts and service contracts
- employment — contracts, leave, termination
We publish some of our answers as articles — see below.
