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operación triangular archivos - BLAW & TAX | Asesoría Fiscal Internacional

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Etiqueta: operación triangular

Asesor fiscal: La omisión en una factura de la mención «inversión del sujeto pasivo» no puede rectificarse indicando que se trata de una operación triangular en la que el impuesto se traslada al destinatario

Una sociedad austriaca ejerce actividades de intermediación y venta de vehículos de lujo en varios países, tanto dentro de la Unión Europea como en países terceros. Esta sociedad compró vehículos a un proveedor establecido en el Reino Unido y los revendió a otra sociedad establecida en la República Checa. Los vehículos fueron transportados directamente del… Seguir leyendo Asesor fiscal: La omisión en una factura de la mención «inversión del sujeto pasivo» no puede rectificarse indicando que se trata de una operación triangular en la que el impuesto se traslada al destinatario