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Kontserni töötajate majutamine

Published on: Published in: Veebipäringud

Kontserni Eesti emafirma organiseerib Eestis kontserni ühisürituse, milles osalevad ka Läti ja Leedu tütarfirmade töötajad. Üritus on mitmepäevaline, Eesti emafirma tellib / tasub esialgselt ka Lätist ja Leedust lähetatute hotellikulud. Majutusarved esitati 9% käibemaksu määraga Eesti emafirmale. Kuidas oleks kõige korrektsem kulusid Läti ja Leedu tütarettevõtetele allokeerida, kuidas maksustada?

Vallaste ja Partnerid Blog

Vastus:

Mina näen asja nii, et Eesti ettevõtja osutab Lätis ja Leedus registreeritud maksukohustuslastele majutusteenust. Teenuse hind ei pruugi võrduda hotellile makstavaga. Käibemaksu määr on 0 % ja arvele märgitakse „reverse charge“.

Vallaste ja Partnerid vastab Teie küsimustele. Maksud ja raamatupidamine.

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