- This topic has 1 reply, 2 voices, and was last updated 8 years ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
- Posts
Hello,
If company is buying some e.g. services from other EU member which cannot be simply assigned to vatable and nonvatable sales it is clearly deducting input VAT with previous year proportion, but what about output? Is it full rate or proportion as well?
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.