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Do you have branches in France,Germany,Netherlands & been confronted with EUVAT 'intervention' issues billing finanical inst's?

Where you have London engagements with Financial institutional clients in these jurisdictions and you have France, Germany, Dutch timekeepers who belong to branch offices, I would be interested to hear how you have handled issues relating to the concept of 'intervention' where consequently you have had to issue bills from those branch offices with EUVAT charged on top.
Asked by: Justin Pullen
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