My taxpayer who does textile outsourcing is getting flower prints for dresses. He provides all the materials for flowers. The company who will embroider the flowers applied 18% VAT when making out an invoice. There is no deduction. Is the VAT rate correct? Did they made out the invoice correctly?

(20.12.201)

 

VAT rate for textile outsourcing is 8%. For intermediary services on outsourcing works including textile outsourcing, apparel, bag and shoe outsourcing between taxpayers and specific buyers, 5/10 VAT deduction is applied by the buyers.

 

 

 

 


Source: İSMMMO
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