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A physical person in the simplified VAT regime asks how to deduct fees from a Dutch company and how to complete form 303. The DGT responds that investor fees for the passive party may be included in the devenging trimester or the final period of the year, and that form 349 must be submitted.
Cuestión planteada Se cuestiona acerca de la deducibilidad de las cuotas soportadas por los servicios prestados por la sociedad holandesa y forma de cumplimentación del modelo 303.
Las cuotas devengadas por inversión del sujeto pasivo se añaden a la cuota derivada del régimen simplificado. El sujeto pasivo puede optar por liquidar estas cuotas en la declaración del trimestre de devengo o en la del último periodo del año natural. Asimismo, la recepción de servicios de un profesional en otro Estado miembro de la Unión Europea obliga a presentar el modelo 349 de declaración recapitulativa.
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