Decizie de impunere in valoare de 1 milion de lei combatuta cu succes
Taxation decision in the amount of 1 million lei successfully contested

Summary/Abstract: Cabot Transfer Pricing wins an appeal against a 1 million lei tax decision received by a furniture manufacturer following a tax inspection, a decision that entailed both major adjustments to income from the sale of furniture to its own resident affiliates, as well as related VAT adjustments. The tax inspectors who carried out the control considered that the company in question - the furniture manufacturer - did not apply the contractual provisions related to the intra-group contracts and did not adjust the sales prices of goods with the possible price increases of the raw material, accordingly adjusting the revenues intra-group of society. The current decision was based on an adjustment percentage established in a previous inspection of the same taxpayer, uncontested at that time. Moreover, the tax inspectorate also decided to collect VAT on additional established incomes.

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