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A company asks how to declare translation services from UK and Belgian providers lacking VAT NIF and not registered as intracommunity operators. The DGT responds that since they cannot be included in form 349, they must be declared in form 347 if exceeding the €3,005.06 threshold.
Businesses providing services to UK and Belgian suppliers without VAT registration must now declare such transactions in form 347 if above the €3,005.06 threshold.
The tax team reviews your specific situation.
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