Company B, Italian, pays Company A, Italian, in
advance for the purchase of Product X. The advance payment is worth 50,000
Euro. The cost of the purchased Product X, at the moment of the delivery, is
50,000 Euro. The Input VAT (20% rate) for the Company B:

Question

Company B, Italian, pays Company A, Italian, in
advance for the purchase of Product X.  The advance payment is worth 50,000
Euro.  The cost of the purchased Product X, at the moment of the delivery, is
50,000 Euro.  The Input VAT (20% rate) for the Company B:

Answer

It is calculated at the moment of the advance payment, for 5,000 Euro

Answer

It is calculated at the moment of the actual purchase, for 5,000 Euro

Answer

It is calculated at the moment of the actual purchase, for 10,000 Euro

Answer

It is calculated both at the moment of the advance payment, for 10,000 Euro,  and at the moment of the actual purchase, for zero Euro

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Company B, Italian, pays Company A, Italian, in advance for the purchase of Pro...

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