2025/06/15

Expenses for efficiency measures are considered incurred "to acquire and retain income" and are therefore deductible

 

The Company paid its parent company for consulting services and included these amounts in its income tax expenses. The Company also claimed input VAT deductions for these amounts.  The consulting services were related to the smooth sale of the Company itself. The tax authority deemed these expenses unrelated to the Company's core business activities and declared the tax deductions illegal. This position was upheld by both the court of first instance and the appellate court. However, the Supreme Court clarified that, although the consulting was initiated by the parent company ahead of a sale, the services benefited the Company's own business operations. Expenses for efficiency measures are considered incurred "to acquire and retain income" and are therefore deductible.

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