Archive - 01 March 2020

Poland

Test environment for sending JPK files

01 March 2020

Poland

Split payment: The buyer may correct the seller’s mistake with a note

01 March 2020

Venezuela

Additional VAT rate, goods and services paid for in foreign currency

01 March 2020

Poland

VAT settlement of delivery with assembly

01 March 2020

India

Discounts/Incentives-GST Implications

01 March 2020

Czech Republic

New EC Sales Listing: extension of the deadline for returning excess VAT deduction from 30 to 45 days

01 March 2020

India

Interest on GST – Section 50 -A New Hurdle

01 March 2020

India

E-Invoicing under GST – Brief Analysis

01 March 2020

India

GST Liability on Intellectual Property Right (IPR) Related Services

01 March 2020

India

Analysis on New GST Return applicable as of April 1, 2020

01 March 2020

Poland

Split payment also applicable if no reference to it on the invoice

01 March 2020

Poland

Correctness of the VAT rates can already be checked

01 March 2020

Poland

Municipalities have a problem with the white list of VAT payers

01 March 2020

Italy

Modification of the technical specifications of electronic invoicing

01 March 2020

India

Changes and method to claim Input Tax Credit answered

01 March 2020

European Union

List of derogations granted to the EU Member States (status July 1, 2019)

01 March 2020

Archive - 01 March 2020

Test environment for sending JPK files

Split payment: The buyer may correct the seller’s mistake with a note

Additional VAT rate, goods and services paid for in foreign currency

VAT settlement of delivery with assembly

Discounts/Incentives-GST Implications

New EC Sales Listing: extension of the deadline for returning excess VAT deduction from 30 to 45 days

Interest on GST – Section 50 -A New Hurdle

E-Invoicing under GST – Brief Analysis

GST Liability on Intellectual Property Right (IPR) Related Services

Analysis on New GST Return applicable as of April 1, 2020

Split payment also applicable if no reference to it on the invoice

Correctness of the VAT rates can already be checked

Municipalities have a problem with the white list of VAT payers

Modification of the technical specifications of electronic invoicing

Changes and method to claim Input Tax Credit answered

List of derogations granted to the EU Member States (status July 1, 2019)

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