It often happens that a Bulgarian company with a VAT registration in Bulgaria also operates in another EU member state and has a VAT number from that country. If the company pays a value added tax (VAT) and a corporate tax in this country, a number of questions arise related to its tax treatment in Bulgaria:
– should invoices issued by the foreign VAT number be reflected in the financial statements under Bulgarian accounting legislation?
– should income and expenses related to activities in another EU member state be reflected in the annual tax return for corporate tax due?
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