Advanced

VAT/GST Compliance Review Checklist

Checks international transactions for proper VAT treatment and reverse charge mechanisms.

Review a cross-border transaction where {company_a} (in {country_a}) sells {product_service} to {company_b} (in {country_b}). Determine: 1. The Place of Supply, 2. Applicable VAT rate, 3. Who is responsible for remittance (Supplier or Reverse Charge). Reference EU VAT Directive or local equivalent.

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