En clair si j'ai bien compris : Isoc facture comme preneur/débiteur suivant
l'article 26 ...
Mais peut déclarer l'exonération suivant article 48 art 1 E ...
Correct ?
Anne
-----Original Message-----
From: bureau-bounces(a)isoc.lu [mailto:bureau-bounces@isoc.lu] On Behalf Of
Patrick Vande Walle
Sent: lundi 22 novembre 2004 10:28
To: Bureau(a)isoc.lu
Subject: [Bureau] [Fwd: FW: ICANN meeting in Luxembourg - July 2005]
Pour info. Afilias se propose de payer tout de suite.
Après vérification avec le bureau TVA de Esch (où nous avons obtenus des
réponses rapides et argumentées juridiquement, ca mérite d'être
signalé): Nous ne devons pas leur porter la TVA en compte.
P.
-------- Original Message --------
Subject: FW: ICANN meeting in Luxembourg - July 2005
Date: Mon, 22 Nov 2004 10:17:07 +0100
From: Patrick Vande Walle <patrick(a)isoc.lu>
Reply-To: patrick(a)isoc.lu
To: hcarle(a)afilias.info
Dear Heather,
Our CFO has some questions concerning the VAT, since I
believe you
should not have to charge another company from the EU (Afilias is
headquartered in Dublin, Ireland) the VAT.
Please forgive my late reply. I wanted to double check again with my local
VAT office and obtained a ruling on that matter.
Your CFO is right in that we do not have to charge the VAT to Afilias. (The
case is different with companies either with an office in Luxembourg or
outside the EU. How simple these things are ...)
It is necessary for us to mention your VAT number on the invoice. So please
kindly send it back to me. Do you need a paper invoice via snail mail or is
a PDF version OK for you ?
Best regards,
Patrick Vande Walle
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