In many cases, it is sufficient to introduce simple contractual provisions (or other forms of intercompany arrangements) and to properly link the goods supplied with specific cash flows, for example through annexes to invoices.
TP adjustments in VAT – still a nightmare. Here’s why and what to do with it.
TP adjustments in VAT are a topic that has been coming back for many years and is still not settled. The discussion continues, and the financial stakes can be very high.
