Quote:
Originally Posted by NatalieK
it shows each level of vat payments, and at every level of the sale, the vat man wins  |
You're right Natalie, the last step is the most common case of B2C when selling/buying goods within a single location (ex: buying a car).
For the most part we're in the business of selling/buying services (not goods) to multiple locations.
I apologize to all for having hijacked this thread. I've already listed out the different scenarios, if someone is interested in the topic search for :
mandatory reverse charge art.195 to 198 of the EU VAT directive.
You may find some useful info there:
https://europa.eu/youreurope/busines...t/index_en.htm