Posting a US invoice at a Bulgarian company

Posting a US invoice at a Bulgarian company

 

 

Question:

Hello!

I have a question :

EOOD, registered under VAT, a Bulgarian company with activity in computer technology, purchases domain name from a company from the USA, VAT number is not reflected, VAT is not charged. Should a Protocol under Article 117 be issued, under which Art. of VAT and where in the VAT logs it will be reflected.

Thanks for your time.

VAT, invoice, USA, self-assessment, accounting, Ruse, Varna, Plovdiv, Sofia, Burgas
 

 

Answer:

Hello,

The place of receipt of the domain purchase service is in the territory of Bulgaria (according to Art. service - we cannot invoke sentence two in Article 21, paragraph 2)

After the place of the service is in Bulgaria, on the grounds of art. 82, para.

The same should be recorded in the sales log as the minutes should be in the. 14 and k. 15 of the sales log.

And since this VAT has been charged on the basis of the provisions for the self-assessment of VAT under Chapter Eight of the VAT Act, on the basis of Art. 69 para 1, item 3 you are entitled to a tax credit for self-assessed VAT and therefore include the issued protocol for self-assessment of VAT and in the purchase log. The purchase log must be in k.10 and k.11.

We hope we have been helpful.

Greetings!




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