Solution of the VAT reverse charge
August 12, 2020 9:22 am
At this moment we have a failure in our system. This failure is related to the unjustified deduction of VAT on AGS returns. Sometimes AGS rejects the declaration with the message that the VAT number has NO reverse charge, while the charge is present.
Did you send in a AGS declaration ? And the VAT was wrongly NOT shifted? Then you can submit a request for cancellation for this declaration. The declaration point is aware of this and will cooperate with this request. If you received a rejection on your declaration we can only advise you to submit your declartion for the second time.
We hope to have informed you sufficiently.