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VAT treatment of intercompany loan

kathryn1985 · 2018-09-06 22:34:49

Hi Can anyone confirm if my understanding is correct in that there would be no VAT on interest for an intercompany loan as this is a VAT exempt activity. In addition as the subsidiary entity is in France, I understand the reverse charge rules are applicable (quote vat number etc). Thanks Kathryn

06-09-2018 10:34pm

#1

kathryn1985

Registered Users, Registered Users 2 Posts: 28 ✭

Join Date: July 2018

Posts: 17

Hi

Can anyone confirm if my understanding is correct in that there would be no VAT on interest for an intercompany loan as this is a VAT exempt activity.

In addition as the subsidiary entity is in France, I understand the reverse charge rules are applicable (quote vat number etc).

Thanks
Kathryn

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