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Soubory

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Aplikace

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Napoveda

Split payment in Netherlands

payment of VAT to a special blocked account of the service provider (G-account)

receiving a correctly issued VAT invoice

indication in the transfer description of the VAT invoice number and other invoice identification data

keeping VAT records enabling easy identification of a VAT invoice issued for the provision of personnel

demonstrating the lack of knowledge or the possibility of obtaining it about the service provider's allocation of funds transferred for a blocked account for purposes er than settlńjig his tax liabilities

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