Archive - 21 February 2020

European Union United Kingdom

Brexit: Tax consequences of the UK’s withdrawal from the European Union

21 February 2020

France

Reporting for online platforms operators

21 February 2020

Italy

VAT deduction on the importation of goods

21 February 2020

Italy

Clarifications regarding recapitulative invoices for supplies of services performed in the same calendar month to the same customer

21 February 2020

Romania

Amendments related to the definition of the exporter

21 February 2020

United States

18 months after the Wayfair decision, all but 2 states have enacted economic nexus rules

21 February 2020

Panama

Panamanian VAT withholding agents

21 February 2020

Malaysia

Expansion of scope of service tax and service tax exemptions

21 February 2020

New criterion for the use and enjoyment rule

21 February 2020

World

Prepare your SAP for call-off stock reporting

21 February 2020

Germany

Germany urged to ensure data sharing on Call-Off Stock Arrangements

21 February 2020

World

Aligning ERP and Tax: What’s the enterprise upside of tax compliance modernization?

21 February 2020

World

From Alignment to Action: Transforming tax compliance on your terms

21 February 2020

India

Standardizing Business-to-Business E-invoice Exchange

21 February 2020

Romania

New Format of the European Sales Listing (Form 390) for the Quick fixes

21 February 2020

Congo

From 1 January 2020: prohibition to deduct VAT on an invoice issued outside electronic tax devices by persons subject to the obligation to use such electronic devices

21 February 2020

Czech Republic

VIES Recapitulation Form Update Information for Call Off Stock

21 February 2020

Germany

Change to VAT MOSS rate for Germany

21 February 2020

European Union

Voting result COUNCIL DIRECTIVE amending Directive 2006/112/EC as regards introducing certain requirements for payment service providers

21 February 2020

United Arab Emirates

VAT in UAE, Summarizing 2020 updates

21 February 2020

Poland

Excess of input tax over output tax

21 February 2020

United States

Alabama’s ninth Severe Weather Preparedness Sales Tax Holiday begins

21 February 2020

Kenya

Turnover Tax: Days of Extortion, Days of Revolt

21 February 2020

South Africa

South Africans can’t afford another VAT hike, says economist

21 February 2020

European Union

New Opinion suggests changes for transport or dispatch rules for VAT purposes

21 February 2020

Germany

Supervisory board members are not taxable persons / self-billing document to non-taxable persons does not constitute VAT liability

21 February 2020

United Kingdom

Healthy balls are correctly standard rated for VAT purposes as “confectionary”

21 February 2020

Colombia

Executive orders under revoked law requiring e-invoicing are unenforceable

21 February 2020

Netherlands

Supplies of single purpose vouchers to private individuals in other EU countries subject to Dutch VAT

21 February 2020

World

5 ERP-Centered Tax Compliance Challenges and How to Mitigate Them

21 February 2020

United Arab Emirates

How to De-Register VAT in the UAE

21 February 2020

Netherlands

Marriages by a Dutch celebrity taxed at 21% VAT

21 February 2020

European Union

ECOFIN publishes revised list of non-cooperative jurisdictions for tax purposes and adopts two reforms of existing VAT rules

21 February 2020

Archive - 21 February 2020

Brexit: Tax consequences of the UK’s withdrawal from the European Union

Reporting for online platforms operators

VAT deduction on the importation of goods

Clarifications regarding recapitulative invoices for supplies of services performed in the same calendar month to the same customer

Amendments related to the definition of the exporter

18 months after the Wayfair decision, all but 2 states have enacted economic nexus rules

Panamanian VAT withholding agents

Expansion of scope of service tax and service tax exemptions

New criterion for the use and enjoyment rule

Prepare your SAP for call-off stock reporting

Germany urged to ensure data sharing on Call-Off Stock Arrangements

Aligning ERP and Tax: What’s the enterprise upside of tax compliance modernization?

From Alignment to Action: Transforming tax compliance on your terms

Standardizing Business-to-Business E-invoice Exchange

New Format of the European Sales Listing (Form 390) for the Quick fixes

From 1 January 2020: prohibition to deduct VAT on an invoice issued outside electronic tax devices by persons subject to the obligation to use such electronic devices

VIES Recapitulation Form Update Information for Call Off Stock

Change to VAT MOSS rate for Germany

Voting result COUNCIL DIRECTIVE amending Directive 2006/112/EC as regards introducing certain requirements for payment service providers

VAT in UAE, Summarizing 2020 updates

Excess of input tax over output tax

Alabama’s ninth Severe Weather Preparedness Sales Tax Holiday begins

Turnover Tax: Days of Extortion, Days of Revolt

South Africans can’t afford another VAT hike, says economist

New Opinion suggests changes for transport or dispatch rules for VAT purposes

Supervisory board members are not taxable persons / self-billing document to non-taxable persons does not constitute VAT liability

Healthy balls are correctly standard rated for VAT purposes as “confectionary”

Executive orders under revoked law requiring e-invoicing are unenforceable

Supplies of single purpose vouchers to private individuals in other EU countries subject to Dutch VAT

5 ERP-Centered Tax Compliance Challenges and How to Mitigate Them

How to De-Register VAT in the UAE

Marriages by a Dutch celebrity taxed at 21% VAT

ECOFIN publishes revised list of non-cooperative jurisdictions for tax purposes and adopts two reforms of existing VAT rules

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