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A taxpayer requested clarification on how to treat agreed discounts for tax advisory services. The DGT clarified that if a discount is granted before or at the same time as the transaction, it is not included in the taxable amount; however, if it is granted subsequently, the tax amount must be rectified.
This ruling clarifies the timing of discounts for VAT purposes, distinguishing between immediate deductions from the taxable base and subsequent adjustments via credit notes.
The tax team reviews your specific situation.
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