VAT treatment on expenses recharges between two EU entities
Hello Community! Can someone help with the VAT treatment determination in Europe for expense recharges between two intra entities? Situation: Entity A (French) is paying the expense bill related to Entity X (German) and supplier is based out of France charging 20% French VAT. Later, via Intercompany Entity A (France) wants to recharge to Entity X (German). What should the VAT treatment for transaction?
Log in to reply.