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A Spanish company received an invoice from a Luxembourgish provider with VAT charged via the One-Stop Shop scheme. The DGT ruled that if the client provided their VAT number, the reverse charge mechanism must be applied and the company must rectify the invoice.
Analysis pending. This ruling has been identified and indexed by the automatic ingestion system. BMC's team will complete the plain-language analysis within 24 hours. You may access the official source in the meantime.
What is published here, applied to a company or a specific case. The first meeting is free.
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