The chief accountant asked us for advice on the use of the VAT privilege on operations for the supply of software products on the territory of Ukraine. From our side, the analysis of legislation, contracts with clients and other related documentation, which they used in normal practice, was carried out. Our lawyers and tax advisers provided recommendations for the finalization of contracts and other documents.
- the market leader in the sale of IT solutions for the hotel and restaurant business
- information technologies
- about 50 employees
The client successfully passed the tax audit, which did not reveal any deviations on these transactions.