Due to the fact that the existing EC Sales List forms do not allow reporting just the customer’s VAT number without entering the value, EU Member States are either amending their current forms or, alternatively, introducing some additional codes in the indicator columns/boxes for the purposes of the new call-off stock reporting obligations.
Source: essentiaglobalservices.com
Latest Posts in "European Union"
- Boost your knowledge of EU’s VAT in the Digital Age (ViDA)
- Comments on ECJ Case C-121/24: Ruling on Joint VAT Liability When Main Debtor Loses Legal Status: Key Issues Analyzed
- EU Proposes Direct EPPO and OLAF Access to VAT Data to Combat Cross-Border Fraud
- EU Customs Reform 2028: Why Unified VAT Technology Is Essential for Seamless Compliance and Reporting
- Briefing document & Podcast: VAT in the Digital Age (ViDA) – Platform Economy
