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Italian to English translations [PRO]
Bus/Financial - Law: Taxation & Customs | | Italian term or phrase: qualificando | A tax due diligence process for a company:
TIA!
La Guardia di finanza contesta l’IVA a debito non registrata a seguito dell’omissione di tale applicazione del reverse charge, """qualificando""" i servizi quale concessione di licenza relativa a marchi (in tal caso si avrebbe quindi l’assoggettamento IVA in Italia con conseguente obbligo di autofattura).
La Società interpreta invece il servizio ricevuto da XXX – XXX quale servizio di gestione delle confezioni/degli imballi dei prodotti della Società e non legato all’uso di un marchio e pertanto non rilevante territorialmente in Italia ai fini IVA. |
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 Thomas Roberts
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