This inquiry concerns the VAT implications for a travel agency using its own transport, specifically whether the imputed transportation cost, including VAT, should be included in the package’s total cost when calculating the gross fee under Article 50-N.5144/2024. Additionally, it seeks clarification on the income tax treatment of this imputed revenue compared to other forms of imputed income.
Source: taxheaven.gr
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.