QuestionCan a consulting relationship be established with an American company, working from Albania, without registering as a natural person, but withholding taxes on the payments received from the service, with the reasoning that the project will not last long and...
Online services (e.g., business monitoring, analysis, reporting) are the most typical case of digital service exports. 1. How is it taxed? In Albania tax treatment consist like below:The Albanian company issues an invoice for the service.Revenue from this invoice is included in...
Law No. 9920, dated 19.5.2008 "On Tax Procedures in the Republic of Albania" as amended and Instruction No. 24, dated 02.09.2008 "On Tax Procedures in the Republic of Albania", as amended, is the legal basis that determines the rules for...
In the case of online services, the most problematic is the determination of the place of supply of services for what are called online traffic. This group only refers to the provision of services, which has spread massively in recent...
Tax planning is the analysis of a financial situation or plan from a tax perspective. The purpose of tax planning is to ensure tax efficiency, with the elements of the financial plan working together in the most tax-efficient manner possible....
Legal reference for the registration procedures are: Law no. 9723, dated 03.05.2007 “On the National Business Center”, (amended); Law no. 9901, dated 14.04.2007 “On the entrepreneur and Commercial Companies” (amended). Preliminary advices The foreign businesses should be previously advised in their country about the...
Tax Compliance Every action has an effect on taxes. We can prepare and submit all tax returns that you are required by tax legislation (e.g. VAT, income tax, profit tax fee). Save your time and reduce your costs associated with preparing...
Maintenance of accounting records, including management reports and draft statutory annual financial statements Based on your request we can keep accounting records through our studio. Our results include the management and fiscal reports issued in intervals required legal financial statements or...
Preparation of purchase books, sales and on-line declaration of them every month to the tax authorities Supplement to the VAT Electronic Payment Order Information based on tax planning for VAT in which must be paid each month Help and legal protection in the...
I started a small business-like Internet Cafe. What tips apply to the question of what should I do to find a fixed clientele? Answer: The question "where can I find customers?" it is quite stimulating as the very need of a business...
