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V2312-17 ·13 September 2017 ·consulta-vinculante Medium impact
FISCAL

No VAT or IRPF retention due to translation services to a Polish company

A professional provided translation services to a Polish company and consulted on its tax obligations. The DGT determines that the transaction is not subject to VAT and that no IRPF retention obligation arises from the Polish company.

In 6 key points

Lifecycle

2017-09-13PublishedPublished in the BOE
Official text Based on BOE data (boe.es). Information, not advice.

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