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Attention! pounds to kilos You are currently viewing the forum in a degraded mode - login (at the top) or register to access all of the forum options (themes / response creation, access lists "Selected", "Topics", "unread"). Taxes and charges VAT on tourism services on the list of topics
VAT on tourism services Hello! I am topical theme of tourism services accounting I realized that indentured render special accounts for each journey, which sees revenue and expenses. It really is? The other thing I did not understand the law point (7) Travel agencies and tour operators in the same service provided value subject to tax rate of 21 percent. If the travel agency or tour operator services are provided both within and outside the EU, with 0 per cent tax rate is subject only to the part of the services provided outside the European Union. If there is such a trip to an EU Member State, it can not be put 0%? Thanks in advance
Hello, yes it also has to account for VAT is the figure for each trip separately, then you can see what's earnings and then calculate the VAT. service in Latvia, so all organized visits of Latvian is calculated with 21% VAT.
Thank you. I did not understand the sentence - If the travel agency or tour operator services are provided both within and outside the EU, with 0 per cent tax rate is subject pounds to kilos only to the part of the services provided outside the European Union. Why 0% is charged only on the portion pounds to kilos provided outside pounds to kilos the EU? But if the trip is to the EU, but also makes 0%?
with 0 per cent tax rate is subject only to the part of the services provided outside the European Union - this is where the field (outside the EU) will be in some kind of service (eg, an excursion organized by the same country), but if the entire trip is organized by the Latvian 21%
Now I am completely pounds to kilos confused ... The company organizes tours to all corners of the world and all the time the article invoices pounds to kilos VAT 0%. They also had a tax audit, the time has nothing to say ... it really put 21%???
when all revenue and expenditure is known (as is usually the bills from vendors come later :-)) then creates an internal document of the form to be filled out (at least I'm doing it), then you can see what is the difference between a certain form is not
VAT Act Art. 4: "Travel agency pounds to kilos or tour operator profits tax for the same services (including travel packages building, advertising brochure publishing) included in the total cost of travel packages and payable by the recipient ..." the extent to which it is .. .. you set it to its accounting policies ......
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