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A query was raised regarding whether shareholders of a commercial company must charge VAT on invoices for services provided to the company itself. The DGT ruled that VAT liability depends on whether the relationship is one of employment dependency or if the shareholder acts independently.
This ruling clarifies the tax obligations for shareholders providing services to their companies, emphasizing the need to distinguish between professional independence and employment-like subordination to avoid incorrect VAT application.
The tax team reviews your specific situation.
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